| 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. |
| 2903013WL036403 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761028 | Providing Water Absorption Trench Cutting in Vellachayee Koil Vari at Thondankurichi | 7511 | 2903013000NRG23050820220650676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2903013_060822APB_FTO_679620 | 650676 |
| 2903013WL0042702 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761028 | Providing Water Absorption Trench Cutting in Vellachayee Koil Vari at Thondankurichi | 7511 | 2903013000NRG23240820220757056 | Processed | | 31/08/2022 | TN2903013_240822FTO_765496 | 757056 |