| 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. |
| 2913004WL054236 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 20053 | 2913004000NRG23221220221539381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_221222APB_FTO_1323435 | 1539381 |
| 2913004WL0069910 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 20053 | 2913004000NRG23160320232074211 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074211 |