| 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. |
| 2903013WL063718 | TN-03-013-009-009/279-a | 1 | Ponnammal | 2903013009/WC/GIS/773869 | Providing water absorption Trench Cutting in Eri Neer varathu Vaikkal 2021 22y at Chiteri | 11662 | 2903013000NRG23271020221084510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2903013_271022APB_FTO_1071055 | 1084510 |
| 2903013WL0069862 | TN-03-013-009-009/279-a | 1 | Ponnammal | 2903013009/WC/GIS/773869 | Providing water absorption Trench Cutting in Eri Neer varathu Vaikkal 2021 22y at Chiteri | 11662 | 2903013000NRG23171120221174943 | Rejected | Account closed | 29/11/2022 | TN2903013_171122FTO_1159501 | 1174943 |
| 2903013WL0075493 | TN-03-013-009-009/279-a | 1 | Ponnammal | 2903013009/WC/GIS/773869 | Providing water absorption Trench Cutting in Eri Neer varathu Vaikkal 2021 22y at Chiteri | 11662 | 2903013000NRG23061220221263510 | Processed | | 06/02/2023 | TN2903013_061222FTO_1245127 | 1263510 |