| 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. |
| 2903013WL101728 | TN-03-013-059-059/410-a | 1 | Lakhshmi | 2903013059/WC/GIS/813283 | Providing Water Absorption Trench Cutting at Ayyanar Palayam Vaari 2122 | 21891 | 2903013000NRG23180320231941070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_180323APB_FTO_1664050 | 1941070 |
| 2903013WL0109479 | TN-03-013-059-059/410-a | 1 | Lakhshmi | 2903013059/WC/GIS/813283 | Providing Water Absorption Trench Cutting at Ayyanar Palayam Vaari 2122 | 21891 | 2903013000NRG23070420232363914 | Processed | | 26/05/2023 | TN2903013_070423FTO_29356 | 2363914 |