| 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. |
| 2903001WL103523 | TN-03-001-042-042/571-A | 1 | Mangai.Y | 2903001042/WC/2904581880 | Providing water absorption Trench Cutting at Irandirarilagam Kulam | 22492 | 2903001000NRG23230320232041480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903001_230323APB_FTO_1686016 | 2041480 |
| 2903001WL0110639 | TN-03-001-042-042/571-A | 1 | Mangai.Y | 2903001042/WC/2904581880 | Providing water absorption Trench Cutting at Irandirarilagam Kulam | 22492 | 2903001000NRG23190420232379692 | Processed | | 16/05/2023 | TN2903001_020523FTO_141984 | 2379692 |