| 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. |
| 2903013WL074243 | TN-03-013-005-005/520-a | 2 | Devi | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 13619 | 2903013000NRG23021220221238762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_021222APB_FTO_1226197 | 1238762 |
| 2903013WL0106042 | TN-03-013-005-005/520-a | 2 | Devi | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 13619 | 2903013000NRG23280320232173105 | Rejected | Account closed | 11/04/2023 | TN2903013_290323FTO_1708128 | 2173105 |
| 2903013WL0110474 | TN-03-013-005-005/520-a | 2 | Devi | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 13619 | 2903013000NRG23170420232379036 | Processed | | 15/05/2023 | TN2903013_170423FTO_70163 | 2379036 |