| 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. |
| 2903013WL102376 | TN-03-013-026-026/229-A | 5 | Vinoth | 2903013026/WC/GIS/838840 | Providing Water Absorption Trench in Melivanur Kattu Salai both side 2022-23 at Ivanur | 22816 | 2903013000NRG23200320231975333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_200323APB_FTO_1673316 | 1975333 |
| 2903013WL0109523 | TN-03-013-026-026/229-A | 5 | Vinoth | 2903013026/WC/GIS/838840 | Providing Water Absorption Trench in Melivanur Kattu Salai both side 2022-23 at Ivanur | 22816 | 2903013000NRG23080420232365334 | Processed | | 15/05/2023 | TN2903013_090423FTO_33416 | 2365334 |