| 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. |
| 2903013WL081726 | TN-03-013-043-043/533-A | 3 | Chinnasamy | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 15427 | 2903013000NRG23271220221392210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_271222APB_FTO_1351233 | 1392210 |
| 2903013WL0104227 | TN-03-013-043-043/533-A | 3 | Chinnasamy | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 15427 | 2903013000NRG23240320232072078 | Processed | | 02/04/2023 | TN2903013_250323FTO_1696675 | 2072078 |