| 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. |
| 2903010WL103223 | TN-03-010-029-029/113-A | 4 | SARANYA | 2903010029/WC/GIS/875751 | Construction of Water Absorption trenches to ooru gramathu vaikkal to Erikarai at Pudhukooraipettai | 19337 | 2903010000NRG23230320232025155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_230323APB_FTO_1684761 | 2025155 |
| 2903010WL0110099 | TN-03-010-029-029/113-A | 4 | SARANYA | 2903010029/WC/GIS/875751 | Construction of Water Absorption trenches to ooru gramathu vaikkal to Erikarai at Pudhukooraipettai | 19337 | 2903010000NRG23120420232377351 | Processed | | 15/05/2023 | TN2903010_120423FTO_44137 | 2377351 |