| 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. |
| 2913004WL032115 | TN-13-004-053-053/352 | 2 | Mallilga | 2913004053/WC/GIS/784428 | 2022 23Trenches ONDTMKWestNadutheruParaiyakulamVaikkalWaterAbsorbtiontrenches | 10918 | 2913004000NRG23020920220912528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_817446 | 912528 |
| 2913004WL0044638 | TN-13-004-053-053/352 | 2 | Mallilga | 2913004053/WC/GIS/784428 | 2022 23Trenches ONDTMKWestNadutheruParaiyakulamVaikkalWaterAbsorbtiontrenches | 10918 | 2913004000NRG23291020221233033 | Processed | | 05/11/2022 | TN2913004_291022FTO_1080950 | 1233033 |