| 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. |
| 2903013WL098235 | TN-03-013-002-002/396-A | 1 | Shanthi | 2903013002/WC/GIS/813695 | Providing Water Absorption Trench Cutting in Palayam Colony to Karuppaiya Kovil Vaari | 20897 | 2903013000NRG23040320231816948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_040323APB_FTO_1618890 | 1816948 |
| 2903013WL0109821 | TN-03-013-002-002/396-A | 1 | Shanthi | 2903013002/WC/GIS/813695 | Providing Water Absorption Trench Cutting in Palayam Colony to Karuppaiya Kovil Vaari | 20897 | 2903013000NRG23090420232374749 | Processed | | 15/05/2023 | TN2903013_090423FTO_33559 | 2374749 |