| 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. |
| 2903013WL022748 | TN-03-013-059-059/723-A | 1 | Lalitha | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 5213 | 2903013000NRG23030720220402496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_030722APB_FTO_471477 | 402496 |
| 2903013WL0042702 | TN-03-013-059-059/723-A | 1 | Lalitha | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 5213 | 2903013000NRG23240820220757050 | Rejected | Account closed | 02/09/2022 | TN2903013_240822FTO_765496 | 757050 |
| 2903013WL0050944 | TN-03-013-059-059/723-A | 1 | Lalitha | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 5213 | 2903013000NRG23170920220878902 | Rejected | No Such Account | 20/10/2022 | TN2903013_200922FTO_900386 | 878902 |
| 2903013WL0064648 | TN-03-013-059-059/723-A | 1 | Lalitha | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 5213 | 2903013000NRG23291020221094358 | Processed | | 05/11/2022 | TN2903013_301022FTO_1084240 | 1094358 |