| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903006WL039422 | TN-03-006-019-019/201-A | 2 | Vasanthi | 2903006019/DP/2904477483 | Construction of Avenue Plantation at Kumaratchi | 8430 | 2903006000NRG23130820220703641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903006_160822APB_FTO_723120 | 703641 |
| 2903006WL0050078 | TN-03-006-019-019/201-A | 2 | Vasanthi | 2903006019/DP/2904477483 | Construction of Avenue Plantation at Kumaratchi | 8430 | 2903006000NRG23150920220866990 | Processed | | 14/10/2022 | TN2903006_150922FTO_875410 | 866990 |