| 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. |
| 2903013WL074916 | TN-03-013-007-007/136-A | 4 | Ramasamy.D | 2903013007/WC/GIS/855703 | Providing Water Absorption Trench Cutting at Avatti to Alambadi Supply Channel 22-23 | 13694 | 2903013000NRG23041220221250357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_041222APB_FTO_1234764 | 1250357 |
| 2903013WL0103806 | TN-03-013-007-007/136-A | 4 | Ramasamy.D | 2903013007/WC/GIS/855703 | Providing Water Absorption Trench Cutting at Avatti to Alambadi Supply Channel 22-23 | 13694 | 2903013000NRG23240320232051793 | Processed | | 30/03/2023 | TN2903013_280323FTO_1705085 | 2051793 |