| 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. |
| 2913004WL069244 | TN-13-004-001-001/248 | 3 | Kavitha. | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 23299 | 2913004000NRG22180320222265989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2913004_180322APB_FTO_2914020 | 2265989 |
| 2913004WL0073200 | TN-13-004-001-001/248 | 3 | Kavitha. | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 23299 | 2913004000NRG22190420222369588 | Rejected | Account closed | 18/08/2022 | TN2913004_190422FTO_101441 | 2369588 |
| 2913004WL0073424 | TN-13-004-001-001/248 | 3 | Kavitha. | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 23299 | 2913004000NRG22190120232370105 | Processed | | 02/02/2023 | TN2913004_190123FTO_1459437 | 2370105 |