| 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. |
| 2913002WL010762 | TN-13-002-002-002/404 | 2 | Indra | 2913002002/WC/2904737865 | 2020-21 Trench Budalur Agarapettai Water Absorption Trench at Mela Pattarai Vaikkal | 3694 | 2913002000NRG23090620220330512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2913002_090622APB_FTO_307104 | 330512 |
| 2913002WL0013643 | TN-13-002-002-002/404 | 2 | Indra | 2913002002/WC/2904737865 | 2020-21 Trench Budalur Agarapettai Water Absorption Trench at Mela Pattarai Vaikkal | 3694 | 2913002000NRG23220620220416543 | Processed | | 29/06/2022 | TN2913002_220622FTO_395744 | 416543 |