| 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. |
| 2903013WL020453 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/WC/GIS/736458 | Providing water absorption Trench Cutting @ Ponniyamman kovil vaikkal South Side | 4247 | 2903013000NRG23280620220363911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903013_280622APB_FTO_438720 | 363911 |
| 2903013WL0024578 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/WC/GIS/736458 | Providing water absorption Trench Cutting @ Ponniyamman kovil vaikkal South Side | 4247 | 2903013000NRG23080720220435038 | Rejected | Account closed | 18/08/2022 | TN2903013_080722FTO_500929 | 435038 |
| 2903013WL0043584 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/WC/GIS/736458 | Providing water absorption Trench Cutting @ Ponniyamman kovil vaikkal South Side | 4247 | 2903013000NRG23260820220764429 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1278971 | 764429 |
| 2903013WL0101703 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/WC/GIS/736458 | Providing water absorption Trench Cutting @ Ponniyamman kovil vaikkal South Side | 4247 | 2903013000NRG23170320231940021 | Rejected | No Such Account | 06/04/2023 | TN2903013_170323FTO_1663057 | 1940021 |
| 2903013WL0109706 | TN-03-013-063-063/590-A | 1 | Vijaya | 2903013063/WC/GIS/736458 | Providing water absorption Trench Cutting @ Ponniyamman kovil vaikkal South Side | 4247 | 2903013000NRG23080420232370487 | Processed | | 26/05/2023 | TN2903013_080423FTO_30669 | 2370487 |