| 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. |
| 2903013WL092821 | TN-03-013-059-059/553-A | 4 | Manimekalai | 2903013059/WC/GIS/813283 | Providing Water Absorption Trench Cutting at Ayyanar Palayam Vaari 2122 | 18928 | 2903013000NRG23110220231654850 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2903013_110223APB_FTO_1538894 | 1654850 |
| 2903013WL0101729 | TN-03-013-059-059/553-A | 4 | Manimekalai | 2903013059/WC/GIS/813283 | Providing Water Absorption Trench Cutting at Ayyanar Palayam Vaari 2122 | 18928 | 2903013000NRG23180320231941133 | Processed | | 30/03/2023 | TN2903013_190323FTO_1666932 | 1941133 |