| 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. |
| 2913004WL036903 | TN-13-004-053-053/352 | 2 | Mallilga | 2913004053/WC/GIS/784422 | 2022 23Trenches ONDTMKWestTherkutheruPillaiyarkoviltheruVaikkalWaterAbsorbtiontrenches | 12629 | 2913004000NRG23230920221032655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913004_230922APB_FTO_912314 | 1032655 |
| 2913004WL0043873 | TN-13-004-053-053/352 | 2 | Mallilga | 2913004053/WC/GIS/784422 | 2022 23Trenches ONDTMKWestTherkutheruPillaiyarkoviltheruVaikkalWaterAbsorbtiontrenches | 12629 | 2913004000NRG23261020221222760 | Processed | | 05/11/2022 | TN2913004_261022FTO_1066440 | 1222760 |