| 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. |
| 2903010WL100564 | TN-03-010-030-030/833-A | 3 | santhi | 2903010030/WC/GIS/875761 | Construction of Water Absorption trenches at Anna nagar to Aathu Paathai at Paravalur | 18681 | 2903010000NRG23140320231900277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_170323APB_FTO_1661120 | 1900277 |
| 2903010WL0109477 | TN-03-010-030-030/833-A | 3 | santhi | 2903010030/WC/GIS/875761 | Construction of Water Absorption trenches at Anna nagar to Aathu Paathai at Paravalur | 18681 | 2903010000NRG23070420232363910 | Processed | | 12/05/2023 | TN2903010_070423FTO_29331 | 2363910 |