| 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. |
| 2903013WL069216 | TN-03-013-059-059/658-A | 1 | Kolanji | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 12643 | 2903013000NRG23141120221168885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2903013_141122APB_FTO_1148930 | 1168885 |
| 2903013WL0071495 | TN-03-013-059-059/658-A | 1 | Kolanji | 2903013059/WC/GIS/761033 | Providing Water Absorption Trencdh Cutting at BG Ground Vaari in Thondankurichi | 12643 | 2903013000NRG23231120221199327 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1199327 |