| 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. |
| 2903013WL067859 | TN-03-013-052-052/53-A | 2 | Anbujothi | 2903013052/WC/GIS/790763 | Providing waterabsorption Trench Cutting SPudur Oodai Varathu Vaikkal South side 2Km 21 22at S Pudur | 12092 | 2903013000NRG23101120221150569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2903013_101122APB_FTO_1129725 | 1150569 |
| 2903013WL0071436 | TN-03-013-052-052/53-A | 2 | Anbujothi | 2903013052/WC/GIS/790763 | Providing waterabsorption Trench Cutting SPudur Oodai Varathu Vaikkal South side 2Km 21 22at S Pudur | 12092 | 2903013000NRG23231120221198987 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1198987 |