| 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. |
| 2913006WL038129 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/WC/GIS/810392 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Kothavasal Kanni Voikkal | 7562 | 2913006000NRG23300920221064957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913006_300922APB_FTO_944134 | 1064957 |
| 2913006WL0043863 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/WC/GIS/810392 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Kothavasal Kanni Voikkal | 7562 | 2913006000NRG23261020221222742 | Processed | | 23/02/2023 | TN2913006_160223FTO_1556808 | 1222742 |