| 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. |
| 2903013WL074918 | TN-03-013-059-059/528-A | 1 | Tamilzharasi | 2903013059/WC/GIS/813283 | Providing Water Absorption Trench Cutting at Ayyanar Palayam Vaari 2122 | 13943 | 2903013000NRG23041220221250517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_041222APB_FTO_1234760 | 1250517 |
| 2903013WL0101729 | TN-03-013-059-059/528-A | 1 | Tamilzharasi | 2903013059/WC/GIS/813283 | Providing Water Absorption Trench Cutting at Ayyanar Palayam Vaari 2122 | 13943 | 2903013000NRG23180320231941130 | Processed | | 30/03/2023 | TN2903013_190323FTO_1666932 | 1941130 |