| 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. |
| 2913004WL027033 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/WC/GIS/669411 | 2021 22 TrenchCutting OND Kannathangudi East Vazhikarambai Pasana Waikkal in Water Absorption Trench | 8778 | 2913004000NRG23130820220783933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_130822APB_FTO_718245 | 783933 |
| 2913004WL0034341 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/WC/GIS/669411 | 2021 22 TrenchCutting OND Kannathangudi East Vazhikarambai Pasana Waikkal in Water Absorption Trench | 8778 | 2913004000NRG23130920220969831 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969831 |