| 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. |
| 2913004WL047340 | TN-13-004-019-019/300-A | 2 | Rani | 2913004019/WC/GIS/789340 | 2022 23 TrunchCuttingONDKattukuruchiConstOfNellupatuPillaiyarkovilToAdStWaikkalWaterAbroptionTrench | 16791 | 2913004000NRG23121120221317781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913004_121122APB_FTO_1140545 | 1317781 |
| 2913004WL0049135 | TN-13-004-019-019/300-A | 2 | Rani | 2913004019/WC/GIS/789340 | 2022 23 TrunchCuttingONDKattukuruchiConstOfNellupatuPillaiyarkovilToAdStWaikkalWaterAbroptionTrench | 16791 | 2913004000NRG23221120221371435 | Processed | | 09/12/2022 | TN2913004_221122FTO_1184861 | 1371435 |