| 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. |
| 2903013WL046962 | TN-03-013-027-027/338-A | 1 | jayaraman | 2903013027/WC/GIS/788034 | Providing Water absorption Trench Cutting in Lakkur to Orangur Porambokku Land at Year 21/22 | 9101 | 2903013000NRG23030920220826632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903013_030922APB_FTO_822203 | 826632 |
| 2903013WL0065490 | TN-03-013-027-027/338-A | 1 | jayaraman | 2903013027/WC/GIS/788034 | Providing Water absorption Trench Cutting in Lakkur to Orangur Porambokku Land at Year 21/22 | 9101 | 2903013000NRG23021120221111543 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1111543 |