| 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. |
| 2903013WL103914 | TN-03-013-018-018/365-A | 1 | Malarkodi | 2903013018/WC/GIS/730001 | Trench Cutting in Priya oodai From E Keeranur to Keelathanur a E Keeranur | 22314 | 2903013000NRG23240320232058408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_240323APB_FTO_1689562 | 2058408 |
| 2903013WL0109863 | TN-03-013-018-018/365-A | 1 | Malarkodi | 2903013018/WC/GIS/730001 | Trench Cutting in Priya oodai From E Keeranur to Keelathanur a E Keeranur | 22314 | 2903013000NRG23100420232374881 | Processed | | 15/05/2023 | TN2903013_100423FTO_34695 | 2374881 |