| 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. |
| 2903013WL103069 | TN-03-013-043-043/533-A | 3 | Chinnasamy | 2903013043/WC/GIS/731023 | Providing Water Absorption Trench Cutting in Kottaram Annanagar Second Kelai Mainar Kelai Vaikkal | 22060 | 2903013000NRG23220320232017198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_220323APB_FTO_1681023 | 2017198 |
| 2903013WL0109535 | TN-03-013-043-043/533-A | 3 | Chinnasamy | 2903013043/WC/GIS/731023 | Providing Water Absorption Trench Cutting in Kottaram Annanagar Second Kelai Mainar Kelai Vaikkal | 22060 | 2903013000NRG23080420232365481 | Processed | | 15/05/2023 | TN2903013_090423FTO_33416 | 2365481 |