| 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. |
| 2903001WL082331 | TN-03-001-037-037/63-A | 2 | INDIRA | 2903001037/WC/2904582226 | Providing water absorption Trench Cutting at Mettu semmankuppam colony water shed area 2019 20 | 14810 | 2903001000NRG23291220221403859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_291222APB_FTO_1358626 | 1403859 |
| 2903001WL0104402 | TN-03-001-037-037/63-A | 2 | INDIRA | 2903001037/WC/2904582226 | Providing water absorption Trench Cutting at Mettu semmankuppam colony water shed area 2019 20 | 14810 | 2903001000NRG23250320232079380 | Rejected | Account closed | 11/04/2023 | TN2903001_300323FTO_1713032 | 2079380 |
| 2903001WL0110813 | TN-03-001-037-037/63-A | 2 | INDIRA | 2903001037/WC/2904582226 | Providing water absorption Trench Cutting at Mettu semmankuppam colony water shed area 2019 20 | 14810 | 2903001000NRG23290420232380182 | Rejected | No Such Account | 20/05/2023 | TN2903001_020523FTO_141940 | 2380182 |