| 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. |
| 2903013WL093337 | TN-03-013-066-067/727-A | 2 | Vijayakumar | 2903013066/WC/GIS/776549 | Providing water absorption Trench Cutting @ Periya Oodai South side 1.Skm | 19243 | 2903013000NRG23130220231670479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_130223APB_FTO_1544714 | 1670479 |
| 2903013WL0103840 | TN-03-013-066-067/727-A | 2 | Vijayakumar | 2903013066/WC/GIS/776549 | Providing water absorption Trench Cutting @ Periya Oodai South side 1.Skm | 19243 | 2903013000NRG23240320232053662 | Processed | | 29/03/2023 | TN2903013_240323FTO_1689834 | 2053662 |