| 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. |
| 2903013WL082566 | TN-03-013-003-004/840-A | 1 | Sagunthala | 2903013003/WC/GIS/838740 | Providing Water Absorption Trench in ayyanar kovil vaikkal 2022-23 at Alambadi | 16158 | 2903013000NRG23301220221410107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_311222APB_FTO_1371859 | 1410107 |
| 2903013WL0106044 | TN-03-013-003-004/840-A | 1 | Sagunthala | 2903013003/WC/GIS/838740 | Providing Water Absorption Trench in ayyanar kovil vaikkal 2022-23 at Alambadi | 16158 | 2903013000NRG23280320232173116 | Processed | | 02/04/2023 | TN2903013_290323FTO_1708128 | 2173116 |