| 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. |
| 2913004WL032057 | TN-13-004-048-048/774 | 2 | Dhanalakshmi | 2913004048/WC/GIS/749480 | 2021 22 Trench OND Thekkur ConstOfNattuWaikkalMerkuPaguthiWaikalWaterAbsorptionTrench | 10680 | 2913004000NRG23020920220910494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_817102 | 910494 |
| 2913004WL0044687 | TN-13-004-048-048/774 | 2 | Dhanalakshmi | 2913004048/WC/GIS/749480 | 2021 22 Trench OND Thekkur ConstOfNattuWaikkalMerkuPaguthiWaikalWaterAbsorptionTrench | 10680 | 2913004000NRG23291020221233761 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233761 |