| 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. |
| 2913004WL048516 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/WC/GIS/785488 | 2022 23 TrenchCutting OND OkkanaduEast Constr.Of No.1 Pasana Waikkalil Water Absorption Trench | 17291 | 2913004000NRG23191120221350542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_191122APB_FTO_1171439 | 1350542 |
| 2913004WL0069702 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/WC/GIS/785488 | 2022 23 TrenchCutting OND OkkanaduEast Constr.Of No.1 Pasana Waikkalil Water Absorption Trench | 17291 | 2913004000NRG23140320232071723 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071723 |