| 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. |
| 2903013WL102893 | TN-03-013-019-019/84-a | 2 | Pappathi | 2903013019/WC/GIS/894175 | Water Absorbtion Trench Cutting In Keelacheruvai North Vari Vaikkal at Keelacheruvai 2022 23 | 22953 | 2903013000NRG23210320232008093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_210323APB_FTO_1677056 | 2008093 |
| 2903013WL0109826 | TN-03-013-019-019/84-a | 2 | Pappathi | 2903013019/WC/GIS/894175 | Water Absorbtion Trench Cutting In Keelacheruvai North Vari Vaikkal at Keelacheruvai 2022 23 | 22953 | 2903013000NRG23090420232374771 | Rejected | Account closed | 20/05/2023 | TN2903013_090423FTO_33576 | 2374771 |
| 2903013WL0111260 | TN-03-013-019-019/84-a | 2 | Pappathi | 2903013019/WC/GIS/894175 | Water Absorbtion Trench Cutting In Keelacheruvai North Vari Vaikkal at Keelacheruvai 2022 23 | 22953 | 2903013000NRG23160620232382063 | Rejected | Account closed | 02/08/2023 | TN2903013_260723FTO_555363 | 2382063 |
| 2903013WL0112132 | TN-03-013-019-019/84-a | 2 | Pappathi | 2903013019/WC/GIS/894175 | Water Absorbtion Trench Cutting In Keelacheruvai North Vari Vaikkal at Keelacheruvai 2022 23 | 22953 | 2903013000NRG23150920232385116 | Rejected | No Such Account | 10/11/2023 | TN2903013_150923FTO_794873 | 2385116 |
| 2903013WL0112444 | TN-03-013-019-019/84-a | 2 | Pappathi | 2903013019/WC/GIS/894175 | Water Absorbtion Trench Cutting In Keelacheruvai North Vari Vaikkal at Keelacheruvai 2022 23 | 22953 | 2903013000NRG23111220232386208 | Processed | | 01/03/2024 | TN2903013_111223FTO_1176563 | 2386208 |