| 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. |
| 2913004WL009102 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/749645 | 202122 TrenchesONDThondarampattuWater Absorbtion Trenches inSethurayartheru Vaikkal | 2405 | 2913004000NRG23030620220274420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913004_030622APB_FTO_263874 | 274420 |
| 2913004WL0015124 | TN-13-004-051-051/661 | 1 | Chitradevi | 2913004051/WC/GIS/749645 | 202122 TrenchesONDThondarampattuWater Absorbtion Trenches inSethurayartheru Vaikkal | 2405 | 2913004000NRG23270620220461807 | Processed | | 08/07/2022 | TN2913004_270622FTO_428167 | 461807 |