| 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. |
| 2903013WL088098 | TN-03-013-007-007/75-A | 2 | Danakodi | 2903013007/WC/GIS/855704 | Providing Water Absorption Trench Cutting at Avatti Eri Supply Channel 22-23 | 17635 | 2903013000NRG23190120231555882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_190123APB_FTO_1459166 | 1555882 |
| 2903013WL0104223 | TN-03-013-007-007/75-A | 2 | Danakodi | 2903013007/WC/GIS/855704 | Providing Water Absorption Trench Cutting at Avatti Eri Supply Channel 22-23 | 17635 | 2903013000NRG23240320232072043 | Processed | | 02/04/2023 | TN2903013_250323FTO_1696675 | 2072043 |