| 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. |
| 2913004WL015848 | TN-13-004-018-018/116 | 4 | Selvarani | 2913004018/WC/GIS/751548 | 202122TrenchOND KaraimendarkotaiKulamangalamPirivuVaikkalwaterabsorbtionTrenches | 5259 | 2913004000NRG23010720220478123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_010722APB_FTO_458218 | 478123 |
| 2913004WL0029528 | TN-13-004-018-018/116 | 4 | Selvarani | 2913004018/WC/GIS/751548 | 202122TrenchOND KaraimendarkotaiKulamangalamPirivuVaikkalwaterabsorbtionTrenches | 5259 | 2913004000NRG23250820220847518 | Processed | | 01/09/2022 | TN2913004_250822FTO_769463 | 847518 |