| 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. |
| 2903010WL030581 | TN-03-010-035-035/239-A | 2 | SUMATHI | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 4798 | 2903010000NRG23230720220544341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903010_230722APB_FTO_592335 | 544341 |
| 2903010WL0045311 | TN-03-010-035-035/239-A | 2 | SUMATHI | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 4798 | 2903010000NRG23010920220795738 | Rejected | Account closed | 20/10/2022 | TN2903010_010922FTO_811093 | 795738 |
| 2903010WL0065048 | TN-03-010-035-035/239-A | 2 | SUMATHI | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 4798 | 2903010000NRG23311020221103051 | Processed | | 05/11/2022 | TN2903010_311022FTO_1089780 | 1103051 |