| 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. |
| 2913004WL001192 | TN-13-004-032-032/645 | 2 | Parvathi | 2913004032/WC/GIS/753166 | 202122 TrenchOrathanadu OkkanaduMelaiyur Samadhiyati Vaikkal Waterabsorbtiontrench | 132 | 2913004000NRG23180420220028177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_180422APB_FTO_89415 | 28177 |
| 2913004WL0029573 | TN-13-004-032-032/645 | 2 | Parvathi | 2913004032/WC/GIS/753166 | 202122 TrenchOrathanadu OkkanaduMelaiyur Samadhiyati Vaikkal Waterabsorbtiontrench | 132 | 2913004000NRG23250820220847681 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847681 |