| 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. |
| 2903010WL098775 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904641975 | Construction of Water Absorption Trenches at Kuppanatham pt | 17952 | 2903010000NRG23070320231834928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_070323APB_FTO_1626774 | 1834928 |
| 2903010WL0110423 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904641975 | Construction of Water Absorption Trenches at Kuppanatham pt | 17952 | 2903010000NRG23160420232378836 | Rejected | Account closed | 20/05/2023 | TN2903010_160423FTO_63506 | 2378836 |
| 2903010WL0110908 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904641975 | Construction of Water Absorption Trenches at Kuppanatham pt | 17952 | 2903010000NRG23250520232380573 | Rejected | Account closed | 22/06/2023 | TN2903010_290523FTO_281046 | 2380573 |
| 2903010WL0111594 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904641975 | Construction of Water Absorption Trenches at Kuppanatham pt | 17952 | 2903010000NRG23270620232383318 | Rejected | No Such Account | 21/07/2023 | TN2903010_270623FTO_427566 | 2383318 |
| 2903010WL0112063 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904641975 | Construction of Water Absorption Trenches at Kuppanatham pt | 17952 | 2903010000NRG23290820232384904 | Rejected | No Such Account | 10/11/2023 | TN2903010_290823FTO_721889 | 2384904 |
| 2903010WL0112422 | TN-03-010-018-018/348-A | 2 | ANJALAI | 2903010018/WC/2904641975 | Construction of Water Absorption Trenches at Kuppanatham pt | 17952 | 2903010000NRG23091220232386163 | Processed | | 01/03/2024 | TN2903010_091223FTO_1172713 | 2386163 |