| 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. |
| 2913003WL045187 | TN-13-003-025-025/236-A | 1 | Vijayapabu | 2913003025/WC/GIS/785000 | 2022 23 TYR Sathanur WC Renovation water Absorption Trench at Karadi Vaikkal | 10057 | 2913003000NRG23311020221251138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2913003_311022APB_FTO_1089075 | 1251138 |
| 2913003WL0047851 | TN-13-003-025-025/236-A | 1 | Vijayapabu | 2913003025/WC/GIS/785000 | 2022 23 TYR Sathanur WC Renovation water Absorption Trench at Karadi Vaikkal | 10057 | 2913003000NRG23171120221332864 | Rejected | Account closed | 29/11/2022 | TN2913003_171122FTO_1161617 | 1332864 |
| 2913003WL0050621 | TN-13-003-025-025/236-A | 1 | Vijayapabu | 2913003025/WC/GIS/785000 | 2022 23 TYR Sathanur WC Renovation water Absorption Trench at Karadi Vaikkal | 10057 | 2913003000NRG23011220221414655 | Processed | | 09/12/2022 | TN2913003_011222FTO_1222407 | 1414655 |