| 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. |
| 2913006WL036388 | TN-13-006-019-019/374 | 3 | SENTHILKUMAR | 2913006019/WC/GIS/783512 | 2022-23 Kum Kothangudi Water Absorption Trench at Athiyur Voikkal | 7045 | 2913006000NRG23220920221016421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913006_220922APB_FTO_907895 | 1016421 |
| 2913006WL0048466 | TN-13-006-019-019/374 | 3 | SENTHILKUMAR | 2913006019/WC/GIS/783512 | 2022-23 Kum Kothangudi Water Absorption Trench at Athiyur Voikkal | 7045 | 2913006000NRG23191120221348963 | Processed | | 23/02/2023 | TN2913006_160223FTO_1556808 | 1348963 |