| 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. |
| 2913003WL050962 | TN-13-003-025-025/241-A | 1 | S Muruganantham | 2913003025/WC/GIS/785001 | 2022 23 TYR Sathanur WC Renovation water Absorption Trench at Vari Vaikkal | 12115 | 2913003000NRG23021220221425487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_021222APB_FTO_1227071 | 1425487 |
| 2913003WL0071611 | TN-13-003-025-025/241-A | 1 | S Muruganantham | 2913003025/WC/GIS/785001 | 2022 23 TYR Sathanur WC Renovation water Absorption Trench at Vari Vaikkal | 12115 | 2913003000NRG23200320232133339 | Processed | | 30/03/2023 | TN2913003_200323FTO_1672836 | 2133339 |