| 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. |
| 2913003WL055533 | TN-13-003-029-029/524-A | 1 | Rajan.G | 2913003029/WC/GIS/764780 | 2022 23 TYR Thilaisthanam Renovation of Water Absorption Trench at perumbuliyur thooriyaru vaikkal | 13957 | 2913003000NRG23261220221587670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_261222APB_FTO_1346215 | 1587670 |
| 2913003WL0070025 | TN-13-003-029-029/524-A | 1 | Rajan.G | 2913003029/WC/GIS/764780 | 2022 23 TYR Thilaisthanam Renovation of Water Absorption Trench at perumbuliyur thooriyaru vaikkal | 13957 | 2913003000NRG23160320232076948 | Processed | | 30/03/2023 | TN2913003_170323FTO_1658813 | 2076948 |