| 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. |
| 2913006WL050546 | TN-13-006-029-029/280 | 2 | THAMILARASI | 2913006029/WC/GIS/813531 | 2022-23 Kum Puthur Water Absorption Trench at Nallambadi Vadikal Voikkal 4.98 | 9541 | 2913006000NRG23011220221413489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913006_021222APB_FTO_1226459 | 1413489 |
| 2913006WL0070043 | TN-13-006-029-029/280 | 2 | THAMILARASI | 2913006029/WC/GIS/813531 | 2022-23 Kum Puthur Water Absorption Trench at Nallambadi Vadikal Voikkal 4.98 | 9541 | 2913006000NRG23160320232077191 | Processed | | 30/03/2023 | TN2913006_160323FTO_1654555 | 2077191 |