| 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. |
| 2913004WL023351 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/751533 | 202122TrenchOND MandalakottaimerkupaguthiPasanaVaikkalwaterabsorbtionTrenches | 7544 | 2913004000NRG23300720220681188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913004_300722APB_FTO_636539 | 681188 |
| 2913004WL0031618 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/751533 | 202122TrenchOND MandalakottaimerkupaguthiPasanaVaikkalwaterabsorbtionTrenches | 7544 | 2913004000NRG23010920220898028 | Processed | | 14/10/2022 | TN2913004_010922FTO_810708 | 898028 |