| 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. |
| 2913003WL032778 | TN-13-003-022-022/1277-A | 1 | Mallika S | 2913003022/WC/GIS/764407 | 2022 23 TYR Peramur Water Absorption Trench at Periya Anaikudi Vaikkal | 7178 | 2913003000NRG23030920220933349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913003_030922APB_FTO_821918 | 933349 |
| 2913003WL0047867 | TN-13-003-022-022/1277-A | 1 | Mallika S | 2913003022/WC/GIS/764407 | 2022 23 TYR Peramur Water Absorption Trench at Periya Anaikudi Vaikkal | 7178 | 2913003000NRG23171120221333166 | Rejected | Account closed | 29/11/2022 | TN2913003_171122FTO_1161617 | 1333166 |
| 2913003WL0050620 | TN-13-003-022-022/1277-A | 1 | Mallika S | 2913003022/WC/GIS/764407 | 2022 23 TYR Peramur Water Absorption Trench at Periya Anaikudi Vaikkal | 7178 | 2913003000NRG23011220221414651 | Processed | | 09/12/2022 | TN2913003_011222FTO_1222407 | 1414651 |