| 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. |
| 2903013WL076208 | TN-03-013-001-001/9-A | 2 | Thangamani | 2903013001/WC/GIS/836960 | Water Absorbtion Trench in adari to a kalathur Road both side at Adari | 14219 | 2903013000NRG23091220221274095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_091222APB_FTO_1255248 | 1274095 |
| 2903013WL0110040 | TN-03-013-001-001/9-A | 2 | Thangamani | 2903013001/WC/GIS/836960 | Water Absorbtion Trench in adari to a kalathur Road both side at Adari | 14219 | 2903013000NRG23110420232377057 | Rejected | No Such Account | 20/05/2023 | TN2903013_110423FTO_43098 | 2377057 |
| 2903013WL0111089 | TN-03-013-001-001/9-A | 2 | Thangamani | 2903013001/WC/GIS/836960 | Water Absorbtion Trench in adari to a kalathur Road both side at Adari | 14219 | 2903013000NRG23060620232381346 | Processed | | 17/06/2023 | TN2903013_130623FTO_360269 | 2381346 |