| 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. |
| 2913010WL014321 | TN-13-010-035-035/35-B | 1 | RAJINIKANTH | 2913010035/WC/GIS/738841 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Periya Voikkal | 3994 | 2913010000NRG23240620220437129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2913010_240622APB_FTO_414753 | 437129 |
| 2913010WL0017914 | TN-13-010-035-035/35-B | 1 | RAJINIKANTH | 2913010035/WC/GIS/738841 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Periya Voikkal | 3994 | 2913010000NRG23070720220532184 | Processed | | 13/07/2022 | TN2913010_070722FTO_499339 | 532184 |