| 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. |
| 2913004WL030866 | TN-13-004-027-027/205 | 3 | Sengamalam | 2913004027/WC/GIS/736071 | 021 22Trench Work Orathanadua Moorthiyambalpuram Kondaiyartheru Pasana Vaikkal Waterabsorbtiontrench | 10306 | 2913004000NRG23290820220880347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2913004_290822APB_FTO_795331 | 880347 |
| 2913004WL0034347 | TN-13-004-027-027/205 | 3 | Sengamalam | 2913004027/WC/GIS/736071 | 021 22Trench Work Orathanadua Moorthiyambalpuram Kondaiyartheru Pasana Vaikkal Waterabsorbtiontrench | 10306 | 2913004000NRG23130920220969865 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969865 |