| 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. |
| 2913009WL013031 | TN-13-009-029-006/741 | 1 | G.Rajeshwari | 2913009029/WC/GIS/756156 | PPN 21-22 Thiruvaikavur Water Absorption Trench at Keelamanchery madhagadi vaikal Rs.242000 | 1894 | 2913009000NRG23170620220400962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913009_170622APB_FTO_369073 | 400962 |
| 2913009WL0018456 | TN-13-009-029-006/741 | 1 | G.Rajeshwari | 2913009029/WC/GIS/756156 | PPN 21-22 Thiruvaikavur Water Absorption Trench at Keelamanchery madhagadi vaikal Rs.242000 | 1894 | 2913009000NRG23080720220547960 | Processed | | 13/07/2022 | TN2913009_080722FTO_509453 | 547960 |