| 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. |
| 2903013WL034270 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/WC/GIS/773877 | Providing water absorption Trench Cutting in Annaikattu Oodai 2021 22y at Ma Kothanur | 7186 | 2903013000NRG23010820220616540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903013_010822APB_FTO_650166 | 616540 |
| 2903013WL0042967 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/WC/GIS/773877 | Providing water absorption Trench Cutting in Annaikattu Oodai 2021 22y at Ma Kothanur | 7186 | 2903013000NRG23250820220758905 | Processed | | 01/09/2022 | TN2903013_250822FTO_769720 | 758905 |