| 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. |
| 2913004WL031267 | TN-13-004-032-002/601-A | 1 | Elavarasi | 2913004032/WC/GIS/787751 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Yathavartheru Pappan Otai Vaikkal Waterabsorbtiontrench | 10546 | 2913004000NRG23300820220892835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_300822APB_FTO_803532 | 892835 |
| 2913004WL0044680 | TN-13-004-032-002/601-A | 1 | Elavarasi | 2913004032/WC/GIS/787751 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Yathavartheru Pappan Otai Vaikkal Waterabsorbtiontrench | 10546 | 2913004000NRG23291020221233684 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233684 |