| 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. |
| 2903013WL084239 | TN-03-013-033-034/613-A | 2 | Vennila | 2903013033/WC/GIS/857758 | Providing Water Absorption Trench in S. Naraiyur to S Puthur oodai South Side at S.Naraiyur | 16640 | 2903013000NRG23050120231455400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_050123APB_FTO_1393120 | 1455400 |
| 2903013WL0101735 | TN-03-013-033-034/613-A | 2 | Vennila | 2903013033/WC/GIS/857758 | Providing Water Absorption Trench in S. Naraiyur to S Puthur oodai South Side at S.Naraiyur | 16640 | 2903013000NRG23180320231941242 | Processed | | 30/03/2023 | TN2903013_190323FTO_1667416 | 1941242 |