| 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. |
| 2913004WL058244 | TN-13-004-009-009/186 | 1 | Selvam | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 23092 | 2913004000NRG23120120231686955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1429848 | 1686955 |
| 2913004WL0069625 | TN-13-004-009-009/186 | 1 | Selvam | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 23092 | 2913004000NRG23130320232068452 | Processed | | 30/03/2023 | TN2913004_130323FTO_1645984 | 2068452 |