| 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. |
| 2913004WL058183 | TN-13-004-001-001/180 | 1 | Karunanethi | 2913004001/WC/GIS/832991 | 2022 23 TrenchCutting OND Adhanakottai Const of Vadakku theru Waikkal Water Absorption Trech | 23012 | 2913004000NRG23120120231684913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1432288 | 1684913 |
| 2913004WL0069698 | TN-13-004-001-001/180 | 1 | Karunanethi | 2913004001/WC/GIS/832991 | 2022 23 TrenchCutting OND Adhanakottai Const of Vadakku theru Waikkal Water Absorption Trech | 23012 | 2913004000NRG23140320232071686 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071686 |