| 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. |
| 2903013WL099825 | TN-03-013-052-052/218-A | 1 | Selvarani | 2903013052/WC/GIS/790789 | Providing water absorption Trench Cutting S Pudur East Side Vari Varathu Vaikkal at 21 22 at S Pudur | 21453 | 2903013000NRG23110320231869648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_110323APB_FTO_1641150 | 1869648 |
| 2903013WL0109829 | TN-03-013-052-052/218-A | 1 | Selvarani | 2903013052/WC/GIS/790789 | Providing water absorption Trench Cutting S Pudur East Side Vari Varathu Vaikkal at 21 22 at S Pudur | 21453 | 2903013000NRG23090420232374778 | Processed | | 15/05/2023 | TN2903013_090423FTO_33576 | 2374778 |