| 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. |
| 2913004WL062246 | TN-13-004-031-031/479 | 2 | Sumathi | 2913004031/WC/GIS/784404 | 2022 23 TrenchCutting OND OkkanaduEast ConstrOfTherukutheruAllPasanaWaikkalinWaterAbsorptionTrench | 24582 | 2913004000NRG23090220231817945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_090223APB_FTO_1530759 | 1817945 |
| 2913004WL0076226 | TN-13-004-031-031/479 | 2 | Sumathi | 2913004031/WC/GIS/784404 | 2022 23 TrenchCutting OND OkkanaduEast ConstrOfTherukutheruAllPasanaWaikkalinWaterAbsorptionTrench | 24582 | 2913004000NRG23130420232332267 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332267 |