| 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. |
| 2903013WL104288 | TN-03-013-009-009/49-A | 4 | Mahalakshmi | 2903013009/WC/GIS/893295 | Providing water absorption Trench Cutting in Virumaiya Kovil Vaikkal at Chitheri 2022 23 | 23424 | 2903013000NRG23250320232074081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903013_250323APB_FTO_1693560 | 2074081 |
| 2903013WL0110455 | TN-03-013-009-009/49-A | 4 | Mahalakshmi | 2903013009/WC/GIS/893295 | Providing water absorption Trench Cutting in Virumaiya Kovil Vaikkal at Chitheri 2022 23 | 23424 | 2903013000NRG23170420232378983 | Processed | | 15/05/2023 | TN2903013_170423FTO_65078 | 2378983 |