| 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. |
| 2903013WL077137 | TN-03-013-052-052/14-A | 1 | KArupaya | 2903013052/WC/GIS/790763 | Providing waterabsorption Trench Cutting SPudur Oodai Varathu Vaikkal South side 2Km 21 22at S Pudur | 14505 | 2903013000NRG23121220221294630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_121222APB_FTO_1269424 | 1294630 |
| 2903013WL0106047 | TN-03-013-052-052/14-A | 1 | KArupaya | 2903013052/WC/GIS/790763 | Providing waterabsorption Trench Cutting SPudur Oodai Varathu Vaikkal South side 2Km 21 22at S Pudur | 14505 | 2903013000NRG23280320232173125 | Processed | | 02/04/2023 | TN2903013_290323FTO_1708128 | 2173125 |