| 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. |
| 2913004WL026589 | TN-13-004-042-047/1516 | 1 | Kala | 2913004042/WC/GIS/778864 | 2022 23Trenches ONDPoyundarkotaiCinaiyankudikadutatankudikaduthatanariVaikkalWaterABsorbtionTrenches | 8871 | 2913004000NRG23120820220765405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_120822APB_FTO_713790 | 765405 |
| 2913004WL0034594 | TN-13-004-042-047/1516 | 1 | Kala | 2913004042/WC/GIS/778864 | 2022 23Trenches ONDPoyundarkotaiCinaiyankudikadutatankudikaduthatanariVaikkalWaterABsorbtionTrenches | 8871 | 2913004000NRG23160920220973172 | Processed | | 14/10/2022 | TN2913004_160922FTO_876025 | 973172 |