| 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. |
| 2913004WL020931 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/784529 | 2022 23 Trench OND cholapuram kailapirai pasana Waikkal Water Absorbtion Trench | 7053 | 2913004000NRG23210720220609627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2913004_210722APB_FTO_575426 | 609627 |
| 2913004WL0024505 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/784529 | 2022 23 Trench OND cholapuram kailapirai pasana Waikkal Water Absorbtion Trench | 7053 | 2913004000NRG23040820220707435 | Processed | | 12/08/2022 | TN2913004_040822FTO_667327 | 707435 |