| 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. |
| 2913004WL047432 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 16567 | 2913004000NRG23121120221320492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913004_121122APB_FTO_1140395 | 1320492 |
| 2913004WL0049152 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 16567 | 2913004000NRG23221120221371458 | Processed | | 09/12/2022 | TN2913004_221122FTO_1184861 | 1371458 |