| 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. |
| 2903010WL055142 | TN-03-010-007-002/1216-A | 2 | kalaiyarasi | 2903010007/WC/2904685270 | Construction of Water Absorption Trenches Erumanur Manalkadu to Vathirikutchi Eri Vadikal vaikkal@ E | 9358 | 2903010000NRG23300920220940564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_300922APB_FTO_943344 | 940564 |
| 2903010WL0063143 | TN-03-010-007-002/1216-A | 2 | kalaiyarasi | 2903010007/WC/2904685270 | Construction of Water Absorption Trenches Erumanur Manalkadu to Vathirikutchi Eri Vadikal vaikkal@ E | 9358 | 2903010000NRG23261020221077687 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062834 | 1077687 |