| 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. |
| 2913004WL021745 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/749651 | 202122 TrenchesONDThondarampattuWater Absorbtion Trenches in Uranikulam Vaikkal | 6907 | 2913004000NRG23220720220632447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913004_220722APB_FTO_585625 | 632447 |
| 2913004WL0026142 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/749651 | 202122 TrenchesONDThondarampattuWater Absorbtion Trenches in Uranikulam Vaikkal | 6907 | 2913004000NRG23110820220751086 | Processed | | 22/08/2022 | TN2913004_110822FTO_710822 | 751086 |