| 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. |
| 2913004WL050065 | TN-13-004-009-009/203 | 1 | Govindharasu | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 18168 | 2913004000NRG23261120221398016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_261122APB_FTO_1200779 | 1398016 |
| 2913004WL0069919 | TN-13-004-009-009/203 | 1 | Govindharasu | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 18168 | 2913004000NRG23160320232074392 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074392 |