| 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. |
| 2913004WL056382 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/835178 | 2022 23 Trenches OND Mandalakottai Vadakikottai MerkupaguthiPasana Vaikkal Water AbsorptionTrenches | 21862 | 2913004000NRG23311220221620011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_311222APB_FTO_1374595 | 1620011 |
| 2913004WL0069915 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/835178 | 2022 23 Trenches OND Mandalakottai Vadakikottai MerkupaguthiPasana Vaikkal Water AbsorptionTrenches | 21862 | 2913004000NRG23160320232074366 | Processed | | 31/03/2023 | TN2913004_160323FTO_1653966 | 2074366 |