| 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. |
| 2913006WL031625 | TN-13-006-005-005/194 | 2 | CHANDRA | 2913006005/WC/GIS/810382 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Sathangudi Perumal Kovil Voikkal | 5939 | 2913006000NRG23010920220898197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913006_010922APB_FTO_810731 | 898197 |
| 2913006WL0048463 | TN-13-006-005-005/194 | 2 | CHANDRA | 2913006005/WC/GIS/810382 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Sathangudi Perumal Kovil Voikkal | 5939 | 2913006000NRG23191120221348949 | Processed | | 17/02/2023 | TN2913006_100223FTO_1536466 | 1348949 |