| 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. |
| 2903013WL069211 | TN-03-013-058-058/568-a | 1 | Annalakshmi | 2903013058/WC/GIS/786804 | Providing Water absorption Trench Cutting in Poondhottam Odai at Thozhudhur Pt | 12575 | 2903013000NRG23141120221168683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2903013_141122APB_FTO_1149016 | 1168683 |
| 2903013WL0071493 | TN-03-013-058-058/568-a | 1 | Annalakshmi | 2903013058/WC/GIS/786804 | Providing Water absorption Trench Cutting in Poondhottam Odai at Thozhudhur Pt | 12575 | 2903013000NRG23231120221199323 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1199323 |