| 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. |
| 2913010WL017893 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/738841 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Periya Voikkal | 4687 | 2913010000NRG23070720220531674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_070722APB_FTO_499364 | 531674 |
| 2913010WL0029368 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/738841 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Periya Voikkal | 4687 | 2913010000NRG23240820220847077 | Processed | | 01/09/2022 | TN2913010_240822FTO_765554 | 847077 |