| 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. |
| 2913004WL031990 | TN-13-004-043-043/901 | 1 | Palaniyammal | 2913004043/WC/GIS/791204 | 2022 23Trenches ONDPudur KuyavankulamarukilanaithupasanaVaikkalWaterABsorbtionTrenches | 10631 | 2913004000NRG23020920220907348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_817535 | 907348 |
| 2913004WL0044637 | TN-13-004-043-043/901 | 1 | Palaniyammal | 2913004043/WC/GIS/791204 | 2022 23Trenches ONDPudur KuyavankulamarukilanaithupasanaVaikkalWaterABsorbtionTrenches | 10631 | 2913004000NRG23291020221233032 | Processed | | 05/11/2022 | TN2913004_291022FTO_1080950 | 1233032 |