| 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. |
| 2903013WL030006 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761028 | Providing Water Absorption Trench Cutting in Vellachayee Koil Vari at Thondankurichi | 6423 | 2903013000NRG23220720220533483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903013_220722APB_FTO_584820 | 533483 |
| 2903013WL0037979 | TN-03-013-059-059/95-A | 1 | Vellayan | 2903013059/WC/GIS/761028 | Providing Water Absorption Trench Cutting in Vellachayee Koil Vari at Thondankurichi | 6423 | 2903013000NRG23110820220677577 | Processed | | 22/08/2022 | TN2903013_110822FTO_708910 | 677577 |