| 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. |
| 2903013WL087310 | TN-03-013-002-002/396-A | 1 | Shanthi | 2903013002/WC/GIS/813695 | Providing Water Absorption Trench Cutting in Palayam Colony to Karuppaiya Kovil Vaari | 17584 | 2903013000NRG23140120231533342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_140123APB_FTO_1448882 | 1533342 |
| 2903013WL0104016 | TN-03-013-002-002/396-A | 1 | Shanthi | 2903013002/WC/GIS/813695 | Providing Water Absorption Trench Cutting in Palayam Colony to Karuppaiya Kovil Vaari | 17584 | 2903013000NRG23240320232063648 | Processed | | 31/03/2023 | TN2903013_280323FTO_1704132 | 2063648 |