| 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. |
| 2913004WL048524 | TN-13-004-037-037/252 | 3 | Eniyavan | 2913004037/WC/GIS/751398 | 2021 22 TrenchONDParuthikottaiConstOfChinnaparuthikottaiPasanaSengamaniPasanaWaikkalTrench | 17241 | 2913004000NRG23191120221350808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_191122APB_FTO_1171450 | 1350808 |
| 2913004WL0069704 | TN-13-004-037-037/252 | 3 | Eniyavan | 2913004037/WC/GIS/751398 | 2021 22 TrenchONDParuthikottaiConstOfChinnaparuthikottaiPasanaSengamaniPasanaWaikkalTrench | 17241 | 2913004000NRG23140320232071786 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071786 |