| 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. |
| 2903013WL063045 | TN-03-013-005-005/287-A | 1 | Vijaya | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 11480 | 2903013000NRG23261020221076546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2903013_261022APB_FTO_1061940 | 1076546 |
| 2903013WL0069321 | TN-03-013-005-005/287-A | 1 | Vijaya | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 11480 | 2903013000NRG23151120221170371 | Rejected | Account closed | 25/11/2022 | TN2903013_151122FTO_1151721 | 1170371 |
| 2903013WL0073315 | TN-03-013-005-005/287-A | 1 | Vijaya | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 11480 | 2903013000NRG23291120221226071 | Processed | | 07/12/2022 | TN2903013_291122FTO_1214455 | 1226071 |