| 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. |
| 2913004WL056384 | TN-13-004-031-031/605 | 1 | Chandra | 2913004031/WC/GIS/784414 | 2022 23 TrenchCutting OND OkkanduEast ConstOfKeelatheruAllPasanaWaikkalinWaterAbsorptionTrench | 21709 | 2913004000NRG23311220221620099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_311222APB_FTO_1373204 | 1620099 |
| 2913004WL0069940 | TN-13-004-031-031/605 | 1 | Chandra | 2913004031/WC/GIS/784414 | 2022 23 TrenchCutting OND OkkanduEast ConstOfKeelatheruAllPasanaWaikkalinWaterAbsorptionTrench | 21709 | 2913004000NRG23160320232074807 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074807 |