| 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. |
| 2913004WL031940 | TN-13-004-031-031/720 | 1 | Vasantha | 2913004031/WC/GIS/784404 | 2022 23 TrenchCutting OND OkkanaduEast ConstrOfTherukutheruAllPasanaWaikkalinWaterAbsorptionTrench | 11020 | 2913004000NRG23020920220904913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_816969 | 904913 |
| 2913004WL0044684 | TN-13-004-031-031/720 | 1 | Vasantha | 2913004031/WC/GIS/784404 | 2022 23 TrenchCutting OND OkkanaduEast ConstrOfTherukutheruAllPasanaWaikkalinWaterAbsorptionTrench | 11020 | 2913004000NRG23291020221233753 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233753 |