| 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. |
| 2913006WL004540 | TN-13-006-038-038/1257 | 1 | SASIREKA | 2913006038/WC/GIS/763226 | Kum-Thiruvalanjuli -2022-23 WAT at Ariyapadaiveedu voikkal 75 Days Special Campaign | 764 | 2913006000NRG23100520220116723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913006_100522APB_FTO_190785 | 116723 |
| 2913006WL0029351 | TN-13-006-038-038/1257 | 1 | SASIREKA | 2913006038/WC/GIS/763226 | Kum-Thiruvalanjuli -2022-23 WAT at Ariyapadaiveedu voikkal 75 Days Special Campaign | 764 | 2913006000NRG23240820220847006 | Processed | | 05/09/2022 | TN2913006_290822FTO_795162 | 847006 |