| 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. |
| 2903013WL053632 | TN-03-013-009-009/93-A | 2 | Anjalai | 2903013009/WC/GIS/773869 | Providing water absorption Trench Cutting in Eri Neer varathu Vaikkal 2021 22y at Chiteri | 10136 | 2903013000NRG23250920220919081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903013_260922APB_FTO_921770 | 919081 |
| 2903013WL0063332 | TN-03-013-009-009/93-A | 2 | Anjalai | 2903013009/WC/GIS/773869 | Providing water absorption Trench Cutting in Eri Neer varathu Vaikkal 2021 22y at Chiteri | 10136 | 2903013000NRG23271020221079903 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1079903 |