| 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. |
| 2903013WL091046 | TN-03-013-007-007/315-A | 2 | Pachayammal | 2903013007/WC/GIS/855703 | Providing Water Absorption Trench Cutting at Avatti to Alambadi Supply Channel 22-23 | 18593 | 2903013000NRG23030220231611537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_030223APB_FTO_1518895 | 1611537 |
| 2903013WL0104223 | TN-03-013-007-007/315-A | 2 | Pachayammal | 2903013007/WC/GIS/855703 | Providing Water Absorption Trench Cutting at Avatti to Alambadi Supply Channel 22-23 | 18593 | 2903013000NRG23240320232072042 | Processed | | 02/04/2023 | TN2903013_250323FTO_1696675 | 2072042 |