| 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. |
| 2903013WL011374 | TN-03-013-036-036/292-a | 5 | Anjalai | 2903013036/WC/GIS/723681 | Providing water absorption Trench Cutting Selliyammal Kovil poorambooku South And East at Nithinatha | 2825 | 2903013000NRG23040620220178964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903013_060622APB_FTO_280941 | 178964 |
| 2903013WL0016617 | TN-03-013-036-036/292-a | 5 | Anjalai | 2903013036/WC/GIS/723681 | Providing water absorption Trench Cutting Selliyammal Kovil poorambooku South And East at Nithinatha | 2825 | 2903013000NRG23180620220286577 | Rejected | No Such Account | 29/06/2022 | TN2903013_180622FTO_373222 | 286577 |
| 2903013WL0023702 | TN-03-013-036-036/292-a | 5 | Anjalai | 2903013036/WC/GIS/723681 | Providing water absorption Trench Cutting Selliyammal Kovil poorambooku South And East at Nithinatha | 2825 | 2903013000NRG23060720220423258 | Processed | | 13/07/2022 | TN2903013_080722FTO_500655 | 423258 |