| 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. |
| 2913004WL054198 | TN-13-004-037-037/252 | 3 | Eniyavan | 2913004037/WC/GIS/751398 | 2021 22 TrenchONDParuthikottaiConstOfChinnaparuthikottaiPasanaSengamaniPasanaWaikkalTrench | 19850 | 2913004000NRG23221220221537227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_221222APB_FTO_1323007 | 1537227 |
| 2913004WL0069704 | TN-13-004-037-037/252 | 3 | Eniyavan | 2913004037/WC/GIS/751398 | 2021 22 TrenchONDParuthikottaiConstOfChinnaparuthikottaiPasanaSengamaniPasanaWaikkalTrench | 19850 | 2913004000NRG23140320232071785 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071785 |