| 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. |
| 2903013WL106344 | TN-03-013-033-034/613-A | 2 | Vennila | 2903013033/WC/GIS/857758 | Providing Water Absorption Trench in S. Naraiyur to S Puthur oodai South Side at S.Naraiyur | 25090 | 2903013000NRG23300320232189439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903013_300323APB_FTO_1712196 | 2189439 |
| 2903013WL0110467 | TN-03-013-033-034/613-A | 2 | Vennila | 2903013033/WC/GIS/857758 | Providing Water Absorption Trench in S. Naraiyur to S Puthur oodai South Side at S.Naraiyur | 25090 | 2903013000NRG23170420232379013 | Processed | | 15/05/2023 | TN2903013_170423FTO_65290 | 2379013 |