| 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. |
| 2903013WL037339 | TN-03-013-033-034/542-A | 1 | Manikandan | 2903013033/WH/2904632705 | Deepening of S.Naraiyur to Arasangudi Varathu Vaikkal at S.Naraiyur | 7683 | 2903013000NRG23080820220668269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903013_080822APB_FTO_693153 | 668269 |
| 2903013WL0050026 | TN-03-013-033-034/542-A | 1 | Manikandan | 2903013033/WH/2904632705 | Deepening of S.Naraiyur to Arasangudi Varathu Vaikkal at S.Naraiyur | 7683 | 2903013000NRG23150920220866580 | Processed | | 14/10/2022 | TN2903013_170922FTO_884258 | 866580 |