| 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. |
| 2913006WL067070 | TN-13-006-010-010/148 | 2 | VASUKI | 2913006010/WC/GIS/831676 | 2022-23 Kum Eraharam Water Absorption Trench at Eraharam Kottaiyur Voikkal | 14107 | 2913006000NRG23030320231980064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913006_030323APB_FTO_1612696 | 1980064 |
| 2913006WL0076299 | TN-13-006-010-010/148 | 2 | VASUKI | 2913006010/WC/GIS/831676 | 2022-23 Kum Eraharam Water Absorption Trench at Eraharam Kottaiyur Voikkal | 14107 | 2913006000NRG23150420232332559 | Processed | | 15/05/2023 | TN2913006_150423FTO_58850 | 2332559 |