| 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. |
| 2903013WL076596 | TN-03-013-047-047/333-A | 5 | Duraisamy | 2903013047/WC/GIS/776456 | Providing Water absorbtion Trench Cutting at Nangur Arasamaram to OHT Tank Vaikkal at Pulikarambalur | 14418 | 2903013000NRG23091220221283014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_091222APB_FTO_1258137 | 1283014 |
| 2903013WL0104017 | TN-03-013-047-047/333-A | 5 | Duraisamy | 2903013047/WC/GIS/776456 | Providing Water absorbtion Trench Cutting at Nangur Arasamaram to OHT Tank Vaikkal at Pulikarambalur | 14418 | 2903013000NRG23240320232063650 | Processed | | 31/03/2023 | TN2903013_280323FTO_1705085 | 2063650 |