| 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. |
| 2903010WL100324 | TN-03-010-019-019/59-A | 3 | KUPPAIYE | 2903010019/WC/2904641981 | Construction of Water Absorption Trenches at Ko Pavalangudi pt | 18701 | 2903010000NRG23130320231888577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_170323APB_FTO_1658403 | 1888577 |
| 2903010WL0110091 | TN-03-010-019-019/59-A | 3 | KUPPAIYE | 2903010019/WC/2904641981 | Construction of Water Absorption Trenches at Ko Pavalangudi pt | 18701 | 2903010000NRG23120420232377341 | Processed | | 15/05/2023 | TN2903010_120423FTO_44137 | 2377341 |