| 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. |
| 2913006WL022623 | TN-13-006-005-005/194 | 2 | CHANDRA | 2913006005/WC/GIS/749618 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Agarathur colony Voikkal | 4260 | 2913006000NRG23280720220657262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913006_280722APB_FTO_618693 | 657262 |
| 2913006WL0033187 | TN-13-006-005-005/194 | 2 | CHANDRA | 2913006005/WC/GIS/749618 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Agarathur colony Voikkal | 4260 | 2913006000NRG23060920220943732 | Processed | | 26/10/2022 | TN2913006_151022FTO_1016236 | 943732 |