| 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. |
| 2913004WL027086 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/WC/GIS/784404 | 2022 23 TrenchCutting OND OkkanaduEast ConstrOfTherukutheruAllPasanaWaikkalinWaterAbsorptionTrench | 9040 | 2913004000NRG23130820220786262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_130822APB_FTO_718363 | 786262 |
| 2913004WL0034342 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/WC/GIS/784404 | 2022 23 TrenchCutting OND OkkanaduEast ConstrOfTherukutheruAllPasanaWaikkalinWaterAbsorptionTrench | 9040 | 2913004000NRG23130920220969834 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969834 |