| 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. |
| 2903013WL066995 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/WC/GIS/773875 | Providing water absorption Trench Cutting in Ayyanar Kovil Vaikkal 2021 22y at Ma Kothanur | 12156 | 2903013000NRG23071120221138452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2903013_071122APB_FTO_1118677 | 1138452 |
| 2903013WL0071171 | TN-03-013-025-025/234-A | 1 | Elavarasi | 2903013025/WC/GIS/773875 | Providing water absorption Trench Cutting in Ayyanar Kovil Vaikkal 2021 22y at Ma Kothanur | 12156 | 2903013000NRG23221120221195454 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1195454 |