| 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. |
| 2903008WL078629 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/WC/GIS/759194 | Providing Trench Cutting at Odai Vaikkal at Periyanerkunam Panchayat | 17609 | 2903008000NRG23171220221322312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_171222APB_FTO_1295398 | 1322312 |
| 2903008WL0104101 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/WC/GIS/759194 | Providing Trench Cutting at Odai Vaikkal at Periyanerkunam Panchayat | 17609 | 2903008000NRG23240320232068070 | Rejected | No Such Account | 11/04/2023 | TN2903008_240323FTO_1691760 | 2068070 |
| 2903008WL0110743 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/WC/GIS/759194 | Providing Trench Cutting at Odai Vaikkal at Periyanerkunam Panchayat | 17609 | 2903008000NRG23240420232379987 | Rejected | No Such Account | 20/05/2023 | TN2903008_240423FTO_103564 | 2379987 |
| 2903008WL0111221 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/WC/GIS/759194 | Providing Trench Cutting at Odai Vaikkal at Periyanerkunam Panchayat | 17609 | 2903008000NRG23120620232381932 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2381932 |
| 2903008WL0111921 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/WC/GIS/759194 | Providing Trench Cutting at Odai Vaikkal at Periyanerkunam Panchayat | 17609 | 2903008000NRG23100820232384413 | Processed | | 15/11/2023 | TN2903008_210823FTO_685055 | 2384413 |