| 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. |
| 2913004WL043526 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 15097 | 2913004000NRG23211020221213745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913004_211022APB_FTO_1050670 | 1213745 |
| 2913004WL0046380 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 15097 | 2913004000NRG23071120221290665 | Processed | | 15/11/2022 | TN2913004_071122FTO_1118418 | 1290665 |