| 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. |
| 2913004WL019569 | TN-13-004-037-037/143 | 2 | Sowpackeyam | 2913004037/WC/GIS/751393 | 2021 22 Trench OND Paruthikottai ConstOfVannanKulamPasanaWaikkalWaterAbsorptionTrench | 6429 | 2913004000NRG23150720220577228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2913004_150722APB_FTO_543113 | 577228 |
| 2913004WL0024496 | TN-13-004-037-037/143 | 2 | Sowpackeyam | 2913004037/WC/GIS/751393 | 2021 22 Trench OND Paruthikottai ConstOfVannanKulamPasanaWaikkalWaterAbsorptionTrench | 6429 | 2913004000NRG23040820220707286 | Processed | | 12/08/2022 | TN2913004_040822FTO_667327 | 707286 |