| 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. |
| 2903013WL033055 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761028 | Providing Water Absorption Trench Cutting in Vellachayee Koil Vari at Thondankurichi | 6979 | 2903013000NRG23290720220587353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903013_310722APB_FTO_643371 | 587353 |
| 2903013WL0045173 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761028 | Providing Water Absorption Trench Cutting in Vellachayee Koil Vari at Thondankurichi | 6979 | 2903013000NRG23010920220794622 | Processed | | 14/10/2022 | TN2903013_010922FTO_808153 | 794622 |