| 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. |
| 2903013WL095926 | TN-03-013-016-016/1035-a | 6 | Santhi | 2903013016/WC/GIS/856729 | Providing Water Absorption Trench Cutting Ariyanachi Odai West Side at Kaludhur (21-22) | 20154 | 2903013000NRG23230220231745719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903013_230223APB_FTO_1582107 | 1745719 |
| 2903013WL0110538 | TN-03-013-016-016/1035-a | 6 | Santhi | 2903013016/WC/GIS/856729 | Providing Water Absorption Trench Cutting Ariyanachi Odai West Side at Kaludhur (21-22) | 20154 | 2903013000NRG23180420232379283 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379283 |