| 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. |
| 2903013WL105680 | TN-03-013-049-049/318-A | 1 | Malliga | 2903013049/WC/GIS/799608 | Providing Water Absorption Trench cutting in South neer pasana vaikkal 21 22 at Pulivalam | 23685 | 2903013000NRG23280320232152787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_280323APB_FTO_1706560 | 2152787 |
| 2903013WL0109836 | TN-03-013-049-049/318-A | 1 | Malliga | 2903013049/WC/GIS/799608 | Providing Water Absorption Trench cutting in South neer pasana vaikkal 21 22 at Pulivalam | 23685 | 2903013000NRG23090420232374798 | Processed | | 15/05/2023 | TN2903013_090423FTO_33576 | 2374798 |