| 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. |
| 2903001WL095716 | TN-03-001-035-042/2325-A | 1 | Kavitha V | 2903001035/WC/2904582219 | Providing water absorption Trench Cutting at S Puthur water shed area 2019 20 | 19223 | 2903001000NRG23220220231738202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903001_220223APB_FTO_1579120 | 1738202 |
| 2903001WL0110398 | TN-03-001-035-042/2325-A | 1 | Kavitha V | 2903001035/WC/2904582219 | Providing water absorption Trench Cutting at S Puthur water shed area 2019 20 | 19223 | 2903001000NRG23150420232378728 | Processed | | 15/05/2023 | TN2903001_170423FTO_69861 | 2378728 |