| 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. |
| 2913004WL010462 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/735347 | 2021 22 Trench Ond Cholapuram west Vettikadu waikkal Water Absorbtion Trench | 3000 | 2913004000NRG23090620220319641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2913004_090622APB_FTO_302626 | 319641 |
| 2913004WL0013548 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/735347 | 2021 22 Trench Ond Cholapuram west Vettikadu waikkal Water Absorbtion Trench | 3000 | 2913004000NRG23210620220416320 | Processed | | 25/06/2022 | TN2913004_210622FTO_392414 | 416320 |