| 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. |
| 2913004WL038140 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/WC/GIS/785487 | 2022 23 TrenchCutting OND OkkanaduEastConstrOfKaruvizhikaduPasanaWaikkalWaterAbsorptionTrench | 12774 | 2913004000NRG23300920221065299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913004_300922APB_FTO_943475 | 1065299 |
| 2913004WL0043870 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/WC/GIS/785487 | 2022 23 TrenchCutting OND OkkanaduEastConstrOfKaruvizhikaduPasanaWaikkalWaterAbsorptionTrench | 12774 | 2913004000NRG23261020221222756 | Processed | | 05/11/2022 | TN2913004_261022FTO_1066440 | 1222756 |