| 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. |
| 2903013WL058207 | TN-03-013-066-066/535-A | 1 | ALAGAMMAL | 2903013066/WC/GIS/776550 | Providing water absorption Trench Cutting Vinayaganandal to Kachimailur periya Odai Vaikal North Sid | 10836 | 2903013000NRG23101020220990171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903013_101022APB_FTO_989738 | 990171 |
| 2903013WL0064528 | TN-03-013-066-066/535-A | 1 | ALAGAMMAL | 2903013066/WC/GIS/776550 | Providing water absorption Trench Cutting Vinayaganandal to Kachimailur periya Odai Vaikal North Sid | 10836 | 2903013000NRG23291020221092448 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1092448 |