| 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. |
| 2903013WL098049 | TN-03-013-037-038/1151-A | 1 | Anjalai | 2903013037/WC/2904682737 | Providing Water Absorption Trench Cutting in Sivan kovil Vaikkal @ Orangur | 20483 | 2903013000NRG23030320231810731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_030323APB_FTO_1616075 | 1810731 |
| 2903013WL0109481 | TN-03-013-037-038/1151-A | 1 | Anjalai | 2903013037/WC/2904682737 | Providing Water Absorption Trench Cutting in Sivan kovil Vaikkal @ Orangur | 20483 | 2903013000NRG23070420232363938 | Rejected | Account closed | 22/06/2023 | TN2903013_070423FTO_29356 | 2363938 |
| 2903013WL0111737 | TN-03-013-037-038/1151-A | 1 | Anjalai | 2903013037/WC/2904682737 | Providing Water Absorption Trench Cutting in Sivan kovil Vaikkal @ Orangur | 20483 | 2903013000NRG23050720232383811 | Rejected | No Such Account | 02/08/2023 | TN2903013_260723FTO_555363 | 2383811 |
| 2903013WL0111948 | TN-03-013-037-038/1151-A | 1 | Anjalai | 2903013037/WC/2904682737 | Providing Water Absorption Trench Cutting in Sivan kovil Vaikkal @ Orangur | 20483 | 2903013000NRG23190820232384470 | Rejected | No Such Account | 22/11/2023 | TN2903013_210823FTO_681473 | 2384470 |
| 2903013WL0112448 | TN-03-013-037-038/1151-A | 1 | Anjalai | 2903013037/WC/2904682737 | Providing Water Absorption Trench Cutting in Sivan kovil Vaikkal @ Orangur | 20483 | 2903013000NRG23111220232386229 | Processed | | 01/03/2024 | TN2903013_121223FTO_1178316 | 2386229 |