| 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. |
| 2913004WL028063 | TN-13-004-021-021/1 | 2 | Parvathi | 2913004021/WC/GIS/784443 | 2022 23 TrenchOrathanadu Keelaulur Merkupaguthi Vaikkal Waterabsorbtiontrench | 9439 | 2913004000NRG23200820220811581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_200822APB_FTO_745608 | 811581 |
| 2913004WL0034345 | TN-13-004-021-021/1 | 2 | Parvathi | 2913004021/WC/GIS/784443 | 2022 23 TrenchOrathanadu Keelaulur Merkupaguthi Vaikkal Waterabsorbtiontrench | 9439 | 2913004000NRG23130920220969858 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969858 |