| 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. |
| 2903013WL063291 | TN-03-013-040-040/115-A | 2 | Valli | 2903013040/WC/GIS/736347 | Providing Water absorption Trench Cutting at Pattakurichi Vaari Kaatu Vaikkal | 13164 | 2903013000NRG22040420222097501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2903013_040422APB_FTO_15939 | 2097501 |
| 2903013WL0064667 | TN-03-013-040-040/115-A | 2 | Valli | 2903013040/WC/GIS/736347 | Providing Water absorption Trench Cutting at Pattakurichi Vaari Kaatu Vaikkal | 13164 | 2903013000NRG22230520222118605 | Processed | | 14/11/2023 | TN2903013_110823FTO_633984 | 2118605 |