| 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. |
| 2913004WL058044 | TN-13-004-036-036/311 | 1 | Senpagavally | 2913004036/WC/GIS/791721 | 2022-23 OND Panjanadhikottai WaterAbsorptionTrench in KasanaduThekkur AyyanarkovilPirivuWaikkal | 22694 | 2913004000NRG23090120231681341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_090123APB_FTO_1415262 | 1681341 |
| 2913004WL0069779 | TN-13-004-036-036/311 | 1 | Senpagavally | 2913004036/WC/GIS/791721 | 2022-23 OND Panjanadhikottai WaterAbsorptionTrench in KasanaduThekkur AyyanarkovilPirivuWaikkal | 22694 | 2913004000NRG23140320232073118 | Rejected | Account closed | 06/04/2023 | TN2913004_140323FTO_1646983 | 2073118 |
| 2913004WL0076408 | TN-13-004-036-036/311 | 1 | Senpagavally | 2913004036/WC/GIS/791721 | 2022-23 OND Panjanadhikottai WaterAbsorptionTrench in KasanaduThekkur AyyanarkovilPirivuWaikkal | 22694 | 2913004000NRG23150420232332839 | Rejected | Account closed | 20/05/2023 | TN2913004_150423FTO_61462 | 2332839 |
| 2913004WL0076484 | TN-13-004-036-036/311 | 1 | Senpagavally | 2913004036/WC/GIS/791721 | 2022-23 OND Panjanadhikottai WaterAbsorptionTrench in KasanaduThekkur AyyanarkovilPirivuWaikkal | 22694 | 2913004000NRG23270520232333131 | Processed | | 17/06/2023 | TN2913004_270523FTO_263826 | 2333131 |