| 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. |
| 2913004WL063020 | TN-13-004-031-031/463 | 3 | Thanaroja. | 2913004031/WC/GIS/669401 | 2021 22 TrenchCutting OND Okkanadu East 3No Pasana Waikkal in Water Absorption Trench | 20965 | 2913004000NRG22120220222072612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2913004_120222APB_FTO_2599646 | 2072612 |
| 2913004WL0072924 | TN-13-004-031-031/463 | 3 | Thanaroja. | 2913004031/WC/GIS/669401 | 2021 22 TrenchCutting OND Okkanadu East 3No Pasana Waikkal in Water Absorption Trench | 20965 | 2913004000NRG22080420222368893 | Rejected | Account closed | 06/05/2022 | TN2913004_080422FTO_50906 | 2368893 |
| 2913004WL0073266 | TN-13-004-031-031/463 | 3 | Thanaroja. | 2913004031/WC/GIS/669401 | 2021 22 TrenchCutting OND Okkanadu East 3No Pasana Waikkal in Water Absorption Trench | 20965 | 2913004000NRG22170520222369730 | Rejected | Account closed | 02/06/2022 | TN2913004_170522FTO_212046 | 2369730 |
| 2913004WL0073348 | TN-13-004-031-031/463 | 3 | Thanaroja. | 2913004031/WC/GIS/669401 | 2021 22 TrenchCutting OND Okkanadu East 3No Pasana Waikkal in Water Absorption Trench | 20965 | 2913004000NRG22080620222369902 | Rejected | Account closed | 16/06/2022 | TN2913004_080622FTO_299777 | 2369902 |
| 2913004WL0073370 | TN-13-004-031-031/463 | 3 | Thanaroja. | 2913004031/WC/GIS/669401 | 2021 22 TrenchCutting OND Okkanadu East 3No Pasana Waikkal in Water Absorption Trench | 20965 | 2913004000NRG22200620222369958 | Processed | | 25/06/2022 | TN2913004_200622FTO_382143 | 2369958 |