| 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. |
| 2903013WL065762 | TN-03-013-010-010/241-A | 1 | Sagunthala | 2903013010/WC/GIS/772704 | Providing water absorption trench cutting in Manthoppu near land at Edaicheruvai pt | 12293 | 2903013000NRG23031120221116139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2903013_031122APB_FTO_1099610 | 1116139 |
| 2903013WL0069899 | TN-03-013-010-010/241-A | 1 | Sagunthala | 2903013010/WC/GIS/772704 | Providing water absorption trench cutting in Manthoppu near land at Edaicheruvai pt | 12293 | 2903013000NRG23171120221175036 | Processed | | 24/11/2022 | TN2903013_171122FTO_1159515 | 1175036 |