| 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. |
| 2913004WL003061 | TN-13-004-023-023/251 | 1 | Amutha | 2913004023/WC/GIS/749725 | 2021-22 Trench OND Kovilur Water Absorption Trench in Neduvakottai Vedhapuri Kovil Branch Waikkal | 322 | 2913004000NRG23290420220074106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_290422APB_FTO_167151 | 74106 |
| 2913004WL0029589 | TN-13-004-023-023/251 | 1 | Amutha | 2913004023/WC/GIS/749725 | 2021-22 Trench OND Kovilur Water Absorption Trench in Neduvakottai Vedhapuri Kovil Branch Waikkal | 322 | 2913004000NRG23250820220847748 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847748 |