| 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. |
| 2913004WL018976 | TN-13-004-032-032/416 | 3 | Rajeshwari | 2913004032/WC/GIS/787751 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Yathavartheru Pappan Otai Vaikkal Waterabsorbtiontrench | 6032 | 2913004000NRG23110720220562262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2913004_110722APB_FTO_524724 | 562262 |
| 2913004WL0024632 | TN-13-004-032-032/416 | 3 | Rajeshwari | 2913004032/WC/GIS/787751 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Yathavartheru Pappan Otai Vaikkal Waterabsorbtiontrench | 6032 | 2913004000NRG23040820220709418 | Processed | | 12/08/2022 | TN2913004_040822FTO_667327 | 709418 |