| 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. |
| 2913004WL026551 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/751533 | 202122TrenchOND MandalakottaimerkupaguthiPasanaVaikkalwaterabsorbtionTrenches | 9085 | 2913004000NRG23120820220763734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_120822APB_FTO_713854 | 763734 |
| 2913004WL0034397 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/751533 | 202122TrenchOND MandalakottaimerkupaguthiPasanaVaikkalwaterabsorbtionTrenches | 9085 | 2913004000NRG23130920220970039 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 970039 |