| 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. |
| 2913003WL005606 | TN-13-003-040-040/172-A | 1 | Rani | 2913003040/WC/GIS/758014 | 2021 22 TYR Kalyanapuram II Sethi WC water absorption trench at palaya vaikkal | 904 | 2913003000NRG23140520220153962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913003_140522APB_FTO_204252 | 153962 |
| 2913003WL0009767 | TN-13-003-040-040/172-A | 1 | Rani | 2913003040/WC/GIS/758014 | 2021 22 TYR Kalyanapuram II Sethi WC water absorption trench at palaya vaikkal | 904 | 2913003000NRG23060620220299138 | Rejected | Account closed | 16/06/2022 | TN2913003_060622FTO_283083 | 299138 |
| 2913003WL0013577 | TN-13-003-040-040/172-A | 1 | Rani | 2913003040/WC/GIS/758014 | 2021 22 TYR Kalyanapuram II Sethi WC water absorption trench at palaya vaikkal | 904 | 2913003000NRG23210620220416377 | Processed | | 29/06/2022 | TN2913003_210622FTO_391375 | 416377 |