| 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. |
| 2903010WL093740 | TN-03-010-029-029/386-A | 2 | MALARKODI | 2903010029/WC/GIS/875747 | Construction of Water Absorption Trenches Murugan Nursery to selliyar kudai at Pudhukooraipettai | 16643 | 2903010000NRG23140220231684452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_140223APB_FTO_1549299 | 1684452 |
| 2903010WL0100220 | TN-03-010-029-029/386-A | 2 | MALARKODI | 2903010029/WC/GIS/875747 | Construction of Water Absorption Trenches Murugan Nursery to selliyar kudai at Pudhukooraipettai | 16643 | 2903010000NRG23130320231885537 | Rejected | Account closed | 06/04/2023 | TN2903010_170323FTO_1661674 | 1885537 |
| 2903010WL0110446 | TN-03-010-029-029/386-A | 2 | MALARKODI | 2903010029/WC/GIS/875747 | Construction of Water Absorption Trenches Murugan Nursery to selliyar kudai at Pudhukooraipettai | 16643 | 2903010000NRG23160420232378942 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378942 |