| 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. |
| 2903013WL038825 | TN-03-013-007-007/27-A | 3 | Kathirvel | 2903013007/WC/GIS/776545 | Providing water absorption Trench Cutting @ Avatti Eri Varathu Vaikkal upto Annanagr | 7953 | 2903013000NRG23120820220687146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903013_120822APB_FTO_715734 | 687146 |
| 2903013WL0049774 | TN-03-013-007-007/27-A | 3 | Kathirvel | 2903013007/WC/GIS/776545 | Providing water absorption Trench Cutting @ Avatti Eri Varathu Vaikkal upto Annanagr | 7953 | 2903013000NRG23150920220862184 | Processed | | 05/11/2022 | TN2903013_301022FTO_1084251 | 862184 |