| 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. |
| 2903013WL075311 | TN-03-013-009-009/135-A | 1 | Muthammal | 2903013009/WC/GIS/773869 | Providing water absorption Trench Cutting in Eri Neer varathu Vaikkal 2021 22y at Chiteri | 13663 | 2903013000NRG23061220221259326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_061222APB_FTO_1243740 | 1259326 |
| 2903013WL0103926 | TN-03-013-009-009/135-A | 1 | Muthammal | 2903013009/WC/GIS/773869 | Providing water absorption Trench Cutting in Eri Neer varathu Vaikkal 2021 22y at Chiteri | 13663 | 2903013000NRG23240320232059283 | Processed | | 29/03/2023 | TN2903013_240323FTO_1689834 | 2059283 |