| 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. |
| 2913006WL020949 | TN-13-006-037-037/791 | 1 | DHAMAYANTHI | 2913006037/WC/GIS/751890 | Kum-Thippirajapuram-2021-22 Water Absorption Trench at Thandalam Thalaippu Voikal | 3957 | 2913006000NRG23210720220610335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2913006_210722APB_FTO_574709 | 610335 |
| 2913006WL0025087 | TN-13-006-037-037/791 | 1 | DHAMAYANTHI | 2913006037/WC/GIS/751890 | Kum-Thippirajapuram-2021-22 Water Absorption Trench at Thandalam Thalaippu Voikal | 3957 | 2913006000NRG23050820220723835 | Rejected | No Such Account | 08/09/2022 | TN2913006_290822FTO_795162 | 723835 |
| 2913006WL0035243 | TN-13-006-037-037/791 | 1 | DHAMAYANTHI | 2913006037/WC/GIS/751890 | Kum-Thippirajapuram-2021-22 Water Absorption Trench at Thandalam Thalaippu Voikal | 3957 | 2913006000NRG23170920220990976 | Processed | | 26/10/2022 | TN2913006_151022FTO_1016236 | 990976 |