| 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. |
| 2913004WL019806 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778891 | 2022 23Trenches ONDAmbalapattusouthArumugamVaikkalWaterABsorbtionTrenches | 6168 | 2913004000NRG23150720220582424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913004_150722APB_FTO_545728 | 582424 |
| 2913004WL0023967 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778891 | 2022 23Trenches ONDAmbalapattusouthArumugamVaikkalWaterABsorbtionTrenches | 6168 | 2913004000NRG23010820220698232 | Processed | | 08/08/2022 | TN2913004_010822FTO_645530 | 698232 |