| 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. |
| 2913006WL056938 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/WC/GIS/810392 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Kothavasal Kanni Voikkal | 10969 | 2913006000NRG23050120231641483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913006_060123APB_FTO_1395215 | 1641483 |
| 2913006WL0069826 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/WC/GIS/810392 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Kothavasal Kanni Voikkal | 10969 | 2913006000NRG23150320232073678 | Processed | | 30/03/2023 | TN2913006_150323FTO_1650542 | 2073678 |