| 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. |
| 2913006WL067176 | TN-13-006-034-034/227 | 2 | VASANTHI | 2913006034/WC/GIS/813537 | 2022-23 Kum SPkovil Water Absorption Trench at Ariyapadaiveedu Killai Voikkal 4.99 | 14069 | 2913006000NRG23030320231984336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913006_030323APB_FTO_1615355 | 1984336 |
| 2913006WL0076304 | TN-13-006-034-034/227 | 2 | VASANTHI | 2913006034/WC/GIS/813537 | 2022-23 Kum SPkovil Water Absorption Trench at Ariyapadaiveedu Killai Voikkal 4.99 | 14069 | 2913006000NRG23150420232332566 | Processed | | 15/05/2023 | TN2913006_150423FTO_58850 | 2332566 |