| 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. |
| 2903013WL082957 | TN-03-013-056-056/395-A | 4 | Anjalai | 2903013056/WC/GIS/812601 | Providing water absorPtion Trench Cutting Sirupakkam to Eriyur Oodai North side at Sirupakkam | 15966 | 2903013000NRG23311220221420762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_311222APB_FTO_1373698 | 1420762 |
| 2903013WL0104272 | TN-03-013-056-056/395-A | 4 | Anjalai | 2903013056/WC/GIS/812601 | Providing water absorPtion Trench Cutting Sirupakkam to Eriyur Oodai North side at Sirupakkam | 15966 | 2903013000NRG23250320232072996 | Processed | | 02/04/2023 | TN2903013_250323FTO_1692422 | 2072996 |