| 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. |
| 2913004WL032127 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/WC/GIS/791719 | 2022-23 Trench OND Panjanadhikottai Water Absorption Trench in Karukkakottai 8 No Pirivu Waikkal | 11058 | 2913004000NRG23020920220913253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_817990 | 913253 |
| 2913004WL0044700 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/WC/GIS/791719 | 2022-23 Trench OND Panjanadhikottai Water Absorption Trench in Karukkakottai 8 No Pirivu Waikkal | 11058 | 2913004000NRG23291020221234088 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1234088 |