| 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. |
| 2913003WL042185 | TN-13-003-029-029/524-A | 1 | Rajan.G | 2913003029/WC/2904728143 | 2020 21 TYR Thillaisthanam Renovation of Water Absorption Trench at Murukadi kanni Vaikkal | 9425 | 2913003000NRG23171020221176528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2913003_171022APB_FTO_1026680 | 1176528 |
| 2913003WL0047878 | TN-13-003-029-029/524-A | 1 | Rajan.G | 2913003029/WC/2904728143 | 2020 21 TYR Thillaisthanam Renovation of Water Absorption Trench at Murukadi kanni Vaikkal | 9425 | 2913003000NRG23171120221333262 | Processed | | 25/11/2022 | TN2913003_171122FTO_1161617 | 1333262 |