| 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. |
| 2913004WL025095 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/789938 | 2022 23Trenches ONDThondarampattu No 4 VaikkalWaterABsorbtionTrenches | 8161 | 2913004000NRG23050820220724200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913004_050822APB_FTO_673200 | 724200 |
| 2913004WL0029533 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/789938 | 2022 23Trenches ONDThondarampattu No 4 VaikkalWaterABsorbtionTrenches | 8161 | 2913004000NRG23250820220847531 | Processed | | 31/08/2022 | TN2913004_250822FTO_769463 | 847531 |