| 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. |
| 2913007WL041499 | TN-13-007-022-022/221 | 3 | AROKIYA JULI | 2913007022/WC/2904692507 | 2020 21 WAT TDMR Blk Paruthicheri Water Absorbtion Trench at Mukkavatakanni Vaikkal | 8385 | 2913007000NRG23151020221152535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913007_151022APB_FTO_1014435 | 1152535 |
| 2913007WL0046527 | TN-13-007-022-022/221 | 3 | AROKIYA JULI | 2913007022/WC/2904692507 | 2020 21 WAT TDMR Blk Paruthicheri Water Absorbtion Trench at Mukkavatakanni Vaikkal | 8385 | 2913007000NRG23071120221294061 | Processed | | 15/11/2022 | TN2913007_071122FTO_1120084 | 1294061 |