| 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. |
| 2913004WL028139 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/WC/GIS/751371 | 2021 22 Trench OND KannanthagudiEast ConstOfChettiKulamWaikkalWaterAbsorptionTrench | 9869 | 2913004000NRG23200820220813406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_200822APB_FTO_745053 | 813406 |
| 2913004WL0034341 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/WC/GIS/751371 | 2021 22 Trench OND KannanthagudiEast ConstOfChettiKulamWaikkalWaterAbsorptionTrench | 9869 | 2913004000NRG23130920220969832 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969832 |