| 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. |
| 2913004WL073636 | TN-13-004-020-020/176 | 3 | Pasumathi | 2913004020/WC/GIS/854449 | 2022 23 Trench Orathanadu Kavarapattu Periyakulam Vaikkal Waterabsorbtiontrench Km 4.00 Est 4.98 | 31440 | 2913004000NRG23300320232221114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_300323APB_FTO_1713947 | 2221114 |
| 2913004WL0076173 | TN-13-004-020-020/176 | 3 | Pasumathi | 2913004020/WC/GIS/854449 | 2022 23 Trench Orathanadu Kavarapattu Periyakulam Vaikkal Waterabsorbtiontrench Km 4.00 Est 4.98 | 31440 | 2913004000NRG23130420232332066 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332066 |