| 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. |
| 2909003WL022385 | TN-09-003-028-028/511-A | 1 | jaya | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 12362 | 2909003000NRG23191120220527899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909009_191122APB_FTO_1169918 | 527899 |
| 2909003WL0033159 | TN-09-003-028-028/511-A | 1 | jaya | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 12362 | 2909003000NRG23200320231001751 | Processed | | 30/03/2023 | TN2909009_210323FTO_1675971 | 1001751 |