| 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. |
| 2913004WL057265 | TN-13-004-048-048/805 | 1 | Aravalli | 2913004048/WC/GIS/804534 | 2022 23 Trench OND Thekkur ConstOfAndipattiSellumWaikkalilWaterAbsorptionTrench | 22337 | 2913004000NRG23060120231653966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_060123APB_FTO_1397377 | 1653966 |
| 2913004WL0069707 | TN-13-004-048-048/805 | 1 | Aravalli | 2913004048/WC/GIS/804534 | 2022 23 Trench OND Thekkur ConstOfAndipattiSellumWaikkalilWaterAbsorptionTrench | 22337 | 2913004000NRG23140320232071823 | Rejected | Account closed | 06/04/2023 | TN2913004_140323FTO_1646983 | 2071823 |
| 2913004WL0075926 | TN-13-004-048-048/805 | 1 | Aravalli | 2913004048/WC/GIS/804534 | 2022 23 Trench OND Thekkur ConstOfAndipattiSellumWaikkalilWaterAbsorptionTrench | 22337 | 2913004000NRG23110420232331064 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331064 |