| 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. |
| 2903013WL069370 | TN-03-013-023-023/384-A | 1 | Arul | 2903013023/WC/GIS/838796 | Water Absorption Trench in Korakkai to Puthunatham Varathu Vaikkal 2022-23 at Korakkai | 12592 | 2903013000NRG23151120221170910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2903013_151122APB_FTO_1152938 | 1170910 |
| 2903013WL0073323 | TN-03-013-023-023/384-A | 1 | Arul | 2903013023/WC/GIS/838796 | Water Absorption Trench in Korakkai to Puthunatham Varathu Vaikkal 2022-23 at Korakkai | 12592 | 2903013000NRG23291120221226221 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1226221 |