| 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. |
| 2913004WL011067 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/749645 | 202122 TrenchesONDThondarampattuWater Absorbtion Trenches inSethurayartheru Vaikkal | 3006 | 2913004000NRG23090620220339969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2913004_090622APB_FTO_311191 | 339969 |
| 2913004WL0013549 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/749645 | 202122 TrenchesONDThondarampattuWater Absorbtion Trenches inSethurayartheru Vaikkal | 3006 | 2913004000NRG23210620220416322 | Processed | | 25/06/2022 | TN2913004_210622FTO_392414 | 416322 |