| 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. |
| 2913003WL065774 | TN-13-003-017-017/307-A | 1 | Thamil Mani | 2913003017/WC/2904728094 | 2020 21 TYR Maharajapuram Renovation of Water Absorption Trench at Ooratchi Vaikkal | 12523 | 2913003000NRG22260220222158817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2913003_260222APB_FTO_2742212 | 2158817 |
| 2913003WL0072963 | TN-13-003-017-017/307-A | 1 | Thamil Mani | 2913003017/WC/2904728094 | 2020 21 TYR Maharajapuram Renovation of Water Absorption Trench at Ooratchi Vaikkal | 12523 | 2913003000NRG22090420222368961 | Rejected | Account closed | 06/05/2022 | TN2913003_090422FTO_54907 | 2368961 |
| 2913003WL0073302 | TN-13-003-017-017/307-A | 1 | Thamil Mani | 2913003017/WC/2904728094 | 2020 21 TYR Maharajapuram Renovation of Water Absorption Trench at Ooratchi Vaikkal | 12523 | 2913003000NRG22200520222369799 | Processed | | 28/05/2022 | TN2913003_200522FTO_217869 | 2369799 |