| 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. |
| 2903013WL067639 | TN-03-013-043-043/305-A | 1 | JAGANATHAN | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 12205 | 2903013000NRG23091120221149049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2903013_091122APB_FTO_1127591 | 1149049 |
| 2903013WL0071288 | TN-03-013-043-043/305-A | 1 | JAGANATHAN | 2903013043/WC/GIS/731028 | Providing Water Absorption Trench Cutting in Kottaram Annanagar at Pothramangalam | 12205 | 2903013000NRG23221120221197317 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1197317 |