| 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. |
| 2913004WL054190 | TN-13-004-037-037/233 | 2 | Thangaponnu | 2913004037/WC/GIS/751406 | 2021 22 Trench OND Paruthikottai ConstOfMandrayarTheruPasanaWaikkalWaterAbsorptionTrench | 19845 | 2913004000NRG23221220221536862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_221222APB_FTO_1322997 | 1536862 |
| 2913004WL0069704 | TN-13-004-037-037/233 | 2 | Thangaponnu | 2913004037/WC/GIS/751406 | 2021 22 Trench OND Paruthikottai ConstOfMandrayarTheruPasanaWaikkalWaterAbsorptionTrench | 19845 | 2913004000NRG23140320232071780 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071780 |