| 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. |
| 2913004WL020167 | TN-13-004-027-027/205 | 3 | Sengamalam | 2913004027/WC/GIS/736071 | 021 22Trench Work Orathanadua Moorthiyambalpuram Kondaiyartheru Pasana Vaikkal Waterabsorbtiontrench | 6200 | 2913004000NRG23160720220591711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913004_160722APB_FTO_550572 | 591711 |
| 2913004WL0023970 | TN-13-004-027-027/205 | 3 | Sengamalam | 2913004027/WC/GIS/736071 | 021 22Trench Work Orathanadua Moorthiyambalpuram Kondaiyartheru Pasana Vaikkal Waterabsorbtiontrench | 6200 | 2913004000NRG23010820220698363 | Processed | | 08/08/2022 | TN2913004_010822FTO_645530 | 698363 |