| 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. |
| 2903013WL078117 | TN-03-013-005-006/673-B | 1 | Annalakshmi | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 15098 | 2903013000NRG23161220221315017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_161222APB_FTO_1289677 | 1315017 |
| 2903013WL0106042 | TN-03-013-005-006/673-B | 1 | Annalakshmi | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 15098 | 2903013000NRG23280320232173107 | Rejected | Account closed | 11/04/2023 | TN2903013_290323FTO_1708128 | 2173107 |
| 2903013WL0110463 | TN-03-013-005-006/673-B | 1 | Annalakshmi | 2903013005/WC/GIS/811468 | Providing Water absorbtion trench cutting in Annanagar north side odai vaikkal at Arangur pt2122 | 15098 | 2903013000NRG23170420232379005 | Processed | | 15/05/2023 | TN2903013_170423FTO_65290 | 2379005 |