| 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. |
| 2903010WL095188 | TN-03-010-010-010/331-A | 1 | RENGARAO | 2903010010/WC/2904641891 | Construction of Water Aborption Trenches at Katchirayanatham pt | 17339 | 2903010000NRG23200220231723877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_200223APB_FTO_1571363 | 1723877 |
| 2903010WL0110419 | TN-03-010-010-010/331-A | 1 | RENGARAO | 2903010010/WC/2904641891 | Construction of Water Aborption Trenches at Katchirayanatham pt | 17339 | 2903010000NRG23160420232378813 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378813 |