| 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. |
| 2913004WL054214 | TN-13-004-023-023/336 | 2 | Muthulakshmi | 2913004023/WC/GIS/835284 | 2022-23 Trench OND Kovilur WaterAbsorptionTrench in NeduvakottaiPudhuroadSellum Waikkal 2km est3.90 | 20319 | 2913004000NRG23221220221538233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_221222APB_FTO_1323618 | 1538233 |
| 2913004WL0069742 | TN-13-004-023-023/336 | 2 | Muthulakshmi | 2913004023/WC/GIS/835284 | 2022-23 Trench OND Kovilur WaterAbsorptionTrench in NeduvakottaiPudhuroadSellum Waikkal 2km est3.90 | 20319 | 2913004000NRG23140320232072326 | Processed | | 31/03/2023 | TN2913004_140323FTO_1646983 | 2072326 |