| 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. |
| 2903013WL053628 | TN-03-013-025-025/154-A | 2 | Periyammal | 2903013025/WC/GIS/773875 | Providing water absorption Trench Cutting in Ayyanar Kovil Vaikkal 2021 22y at Ma Kothanur | 10165 | 2903013000NRG23250920220918904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903013_260922APB_FTO_921824 | 918904 |
| 2903013WL0063333 | TN-03-013-025-025/154-A | 2 | Periyammal | 2903013025/WC/GIS/773875 | Providing water absorption Trench Cutting in Ayyanar Kovil Vaikkal 2021 22y at Ma Kothanur | 10165 | 2903013000NRG23271020221079904 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1079904 |