| 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. |
| 2913004WL031333 | TN-13-004-009-009/364 | 2 | Vijayarani | 2913004009/WC/GIS/799874 | 2022 23 Trench OND cholapuram East 4 No Waikkal Water Absorbtion Trench | 10693 | 2913004000NRG23010920220895404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_010922APB_FTO_807812 | 895404 |
| 2913004WL0044290 | TN-13-004-009-009/364 | 2 | Vijayarani | 2913004009/WC/GIS/799874 | 2022 23 Trench OND cholapuram East 4 No Waikkal Water Absorbtion Trench | 10693 | 2913004000NRG23291020221225688 | Processed | | 05/11/2022 | TN2913004_291022FTO_1080950 | 1225688 |