| 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. |
| 2913004WL044963 | TN-13-004-032-032/406 | 2 | Malarkoti | 2913004032/WC/GIS/787751 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Yathavartheru Pappan Otai Vaikkal Waterabsorbtiontrench | 15810 | 2913004000NRG23311020221243622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2913004_311022APB_FTO_1086531 | 1243622 |
| 2913004WL0047839 | TN-13-004-032-032/406 | 2 | Malarkoti | 2913004032/WC/GIS/787751 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Yathavartheru Pappan Otai Vaikkal Waterabsorbtiontrench | 15810 | 2913004000NRG23171120221332731 | Processed | | 24/11/2022 | TN2913004_171122FTO_1160566 | 1332731 |