| 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. |
| 2913004WL035240 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/WC/GIS/751371 | 2021 22 Trench OND KannanthagudiEast ConstOfChettiKulamWaikkalWaterAbsorptionTrench | 11670 | 2913004000NRG23170920220990157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_170922APB_FTO_885834 | 990157 |
| 2913004WL0044682 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/WC/GIS/751371 | 2021 22 Trench OND KannanthagudiEast ConstOfChettiKulamWaikkalWaterAbsorptionTrench | 11670 | 2913004000NRG23291020221233741 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233741 |