| 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. |
| 2913010WL021851 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/738845 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Korai Voikkal | 5413 | 2913010000NRG23220720220637133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913010_220722APB_FTO_587437 | 637133 |
| 2913010WL0027688 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/738845 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Korai Voikkal | 5413 | 2913010000NRG23180820220800693 | Processed | | 27/08/2022 | TN2913010_180822FTO_735112 | 800693 |