| 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. |
| 2903013WL106865 | TN-03-013-058-058/568-a | 1 | Annalakshmi | 2903013058/WC/2904861730 | Providing Water Absorption Trench cuting in Vathiyaathapuram Kattu Vaikkal at Tholudur | 26000 | 2903013000NRG23310320232219395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2903013_310323APB_FTO_1719896 | 2219395 |
| 2903013WL0111443 | TN-03-013-058-058/568-a | 1 | Annalakshmi | 2903013058/WC/2904861730 | Providing Water Absorption Trench cuting in Vathiyaathapuram Kattu Vaikkal at Tholudur | 26000 | 2903013000NRG23260620232382784 | Processed | | 13/07/2023 | TN2903013_260623FTO_426352 | 2382784 |