| 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. |
| 2913003WL064790 | TN-13-003-025-025/241-A | 1 | S Muruganantham | 2913003025/WC/GIS/785002 | 2022 23 TYR Sathanur WC Renovation water Absorption Trench at Edanchi Vaikkal | 17190 | 2913003000NRG23200220231907081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913003_200223APB_FTO_1574578 | 1907081 |
| 2913003WL0076233 | TN-13-003-025-025/241-A | 1 | S Muruganantham | 2913003025/WC/GIS/785002 | 2022 23 TYR Sathanur WC Renovation water Absorption Trench at Edanchi Vaikkal | 17190 | 2913003000NRG23130420232332318 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2332318 |