| 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. |
| 2913004WL062753 | TN-13-004-001-001/55 | 1 | Manikkavasakam | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 21056 | 2913004000NRG22120220222062300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2913004_120222APB_FTO_2598209 | 2062300 |
| 2913004WL0072919 | TN-13-004-001-001/55 | 1 | Manikkavasakam | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 21056 | 2913004000NRG22080420222368878 | Rejected | Account closed | 06/05/2022 | TN2913004_080422FTO_50906 | 2368878 |
| 2913004WL0073265 | TN-13-004-001-001/55 | 1 | Manikkavasakam | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 21056 | 2913004000NRG22170520222369726 | Rejected | Account closed | 02/06/2022 | TN2913004_170522FTO_212046 | 2369726 |
| 2913004WL0073347 | TN-13-004-001-001/55 | 1 | Manikkavasakam | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 21056 | 2913004000NRG22080620222369900 | Processed | | 13/06/2022 | TN2913004_080622FTO_299777 | 2369900 |