| 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. |
| 2913004WL062890 | TN-13-004-013-003/388-A | 2 | Anusiya | 2913004013/WC/GIS/669458 | 2021 22 TrenchCutting OND Kannathangudi East North Said Pasana Waikkal in Water Absorption Trench | 20943 | 2913004000NRG22120220222066797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2913004_120222APB_FTO_2598860 | 2066797 |
| 2913004WL0072937 | TN-13-004-013-003/388-A | 2 | Anusiya | 2913004013/WC/GIS/669458 | 2021 22 TrenchCutting OND Kannathangudi East North Said Pasana Waikkal in Water Absorption Trench | 20943 | 2913004000NRG22080420222368912 | Rejected | Account closed | 06/05/2022 | TN2913004_080422FTO_50906 | 2368912 |
| 2913004WL0073260 | TN-13-004-013-003/388-A | 2 | Anusiya | 2913004013/WC/GIS/669458 | 2021 22 TrenchCutting OND Kannathangudi East North Said Pasana Waikkal in Water Absorption Trench | 20943 | 2913004000NRG22170520222369716 | Rejected | No Such Account | 02/06/2022 | TN2913004_170522FTO_212046 | 2369716 |
| 2913004WL0073346 | TN-13-004-013-003/388-A | 2 | Anusiya | 2913004013/WC/GIS/669458 | 2021 22 TrenchCutting OND Kannathangudi East North Said Pasana Waikkal in Water Absorption Trench | 20943 | 2913004000NRG22080620222369893 | Rejected | Account closed | 16/06/2022 | TN2913004_080622FTO_299777 | 2369893 |
| 2913004WL0073369 | TN-13-004-013-003/388-A | 2 | Anusiya | 2913004013/WC/GIS/669458 | 2021 22 TrenchCutting OND Kannathangudi East North Said Pasana Waikkal in Water Absorption Trench | 20943 | 2913004000NRG22200620222369956 | Processed | | 25/06/2022 | TN2913004_200622FTO_382143 | 2369956 |