| 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. |
| 2913004WL039783 | TN-13-004-031-031/407 | 1 | Ahirasu | 2913004031/WC/GIS/785487 | 2022 23 TrenchCutting OND OkkanaduEastConstrOfKaruvizhikaduPasanaWaikkalWaterAbsorptionTrench | 13504 | 2913004000NRG23071020221110342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_071022APB_FTO_975770 | 1110342 |
| 2913004WL0044684 | TN-13-004-031-031/407 | 1 | Ahirasu | 2913004031/WC/GIS/785487 | 2022 23 TrenchCutting OND OkkanaduEastConstrOfKaruvizhikaduPasanaWaikkalWaterAbsorptionTrench | 13504 | 2913004000NRG23291020221233751 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233751 |