| 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. |
| 2913004WL009469 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/WC/GIS/558019 | 2021 22 TrunchCutting OND Kattukuruchi 6 No Kilai Vadikal Vaikkal Water Absorption Trench | 2248 | 2913004000NRG23040620220288494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2913004_040622APB_FTO_271843 | 288494 |
| 2913004WL0011879 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/WC/GIS/558019 | 2021 22 TrunchCutting OND Kattukuruchi 6 No Kilai Vadikal Vaikkal Water Absorption Trench | 2248 | 2913004000NRG23150620220368754 | Processed | | 18/06/2022 | TN2913004_150622FTO_347773 | 368754 |