| 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. |
| 2903013WL086794 | TN-03-013-059-059/658-A | 1 | Kolanji | 2903013059/WC/GIS/813287 | Providing Water Absorption Trench Cutting at Ariyanchi Salai Both Side 2122 | 17273 | 2903013000NRG23130120231518458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_130123APB_FTO_1439010 | 1518458 |
| 2903013WL0101729 | TN-03-013-059-059/658-A | 1 | Kolanji | 2903013059/WC/GIS/813287 | Providing Water Absorption Trench Cutting at Ariyanchi Salai Both Side 2122 | 17273 | 2903013000NRG23180320231941136 | Processed | | 30/03/2023 | TN2903013_190323FTO_1666932 | 1941136 |