| 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. |
| 2913004WL048533 | TN-13-004-015-015/527 | 1 | Vetriselvi | 2913004015/WC/GIS/784438 | 2022 23 TrenchOrathanadu Kannukudi East Kuzhipallam Vaikkal Waterabsorbtiontrench | 17182 | 2913004000NRG23191120221351292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_191122APB_FTO_1173202 | 1351292 |
| 2913004WL0069941 | TN-13-004-015-015/527 | 1 | Vetriselvi | 2913004015/WC/GIS/784438 | 2022 23 TrenchOrathanadu Kannukudi East Kuzhipallam Vaikkal Waterabsorbtiontrench | 17182 | 2913004000NRG23160320232074812 | Processed | | 31/03/2023 | TN2913004_160323FTO_1653966 | 2074812 |