| 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. |
| 2913004WL051639 | TN-13-004-010-001/247 | 2 | Vijiya | 2913004010/WC/GIS/785290 | 2022 23 Ond Eachenkottai Water Absorbtion Trench Cutting in Samipatti Kattuvari Voikkal | 18779 | 2913004000NRG23051220221450171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_051222APB_FTO_1237151 | 1450171 |
| 2913004WL0069709 | TN-13-004-010-001/247 | 2 | Vijiya | 2913004010/WC/GIS/785290 | 2022 23 Ond Eachenkottai Water Absorbtion Trench Cutting in Samipatti Kattuvari Voikkal | 18779 | 2913004000NRG23140320232071833 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071833 |