| 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. |
| 2913007WL059505 | TN-13-007-026-026/342 | 2 | AROKIYA POUKLI | 2913007026/WC/GIS/835988 | 2022 23 Trench TDMR BLK Puthagaram Water Absorbtion Trench at Aalaberi Vaikkal | 14082 | 2913007000NRG23190120231731714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913007_190123APB_FTO_1459968 | 1731714 |
| 2913007WL0069969 | TN-13-007-026-026/342 | 2 | AROKIYA POUKLI | 2913007026/WC/GIS/835988 | 2022 23 Trench TDMR BLK Puthagaram Water Absorbtion Trench at Aalaberi Vaikkal | 14082 | 2913007000NRG23160320232075506 | Processed | | 30/03/2023 | TN2913007_160323FTO_1654594 | 2075506 |