| 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. |
| 2903013WL008223 | TN-03-013-043-043/650-A | 3 | Anjalam | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 1700 | 2903013000NRG23230520220113465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2903013_230522APB_FTO_225436 | 113465 |
| 2903013WL0020106 | TN-03-013-043-043/650-A | 3 | Anjalam | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 1700 | 2903013000NRG23270620220356812 | Processed | | 01/07/2022 | TN2903013_270622FTO_428336 | 356812 |