| 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. |
| 2903008WL099904 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 23073 | 2903008000NRG23110320231872707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_110323APB_FTO_1642249 | 1872707 |
| 2903008WL0110739 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 23073 | 2903008000NRG23240420232379959 | Rejected | Account closed | 20/05/2023 | TN2903008_240423FTO_103564 | 2379959 |
| 2903008WL0111095 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 23073 | 2903008000NRG23060620232381377 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2381377 |
| 2903008WL0111958 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/WC/GIS/759222 | Deepending of trench cutting in keezhamoongiladi to c mutlur vaikkal at keezhamoongiladi pts | 23073 | 2903008000NRG23210820232384509 | Processed | | 15/11/2023 | TN2903008_210823FTO_685055 | 2384509 |