| 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. |
| 2903013WL025127 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 5445 | 2903013000NRG23080720220443036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_080722APB_FTO_507060 | 443036 |
| 2903013WL0042702 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 5445 | 2903013000NRG23240820220757051 | Processed | | 31/08/2022 | TN2903013_240822FTO_765496 | 757051 |