| 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. |
| 2913003WL064953 | TN-13-003-001-002/192-A | 1 | Elangovan.T | 2913003001/WC/GIS/764285 | 2022 23 TYR Ambadumelagaram Water Absorption Trench at Varahur Ambadumelagaram Pasana Pirivu | 17321 | 2913003000NRG23200220231913465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913003_200223APB_FTO_1573486 | 1913465 |
| 2913003WL0076236 | TN-13-003-001-002/192-A | 1 | Elangovan.T | 2913003001/WC/GIS/764285 | 2022 23 TYR Ambadumelagaram Water Absorption Trench at Varahur Ambadumelagaram Pasana Pirivu | 17321 | 2913003000NRG23130420232332327 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2332327 |