| 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. |
| 2913009WL010038 | TN-13-009-002-007/163 | 2 | R.Sellammal | 2913009002/WC/GIS/753084 | 2021-22 Water Absoprtion Trench PPN Adhanoor at Kangeyan Pasana Vaikal Rs.289000 21032022 | 1501 | 2913009000NRG23060620220307468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2913009_060622APB_FTO_287135 | 307468 |
| 2913009WL0013586 | TN-13-009-002-007/163 | 2 | R.Sellammal | 2913009002/WC/GIS/753084 | 2021-22 Water Absoprtion Trench PPN Adhanoor at Kangeyan Pasana Vaikal Rs.289000 21032022 | 1501 | 2913009000NRG23210620220416391 | Processed | | 25/06/2022 | TN2913009_210622FTO_391817 | 416391 |