| 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. |
| 2913007WL049584 | TN-13-007-038-038/249 | 3 | AKILLA | 2913007038/WC/GIS/815773 | 2022 23 WAT TDMR BLK Thirunaraiyur Water Absorbtion Trench at Samuthinarkudi vaikkal | 10706 | 2913007000NRG23251120221380419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913007_251122APB_FTO_1194089 | 1380419 |
| 2913007WL0070788 | TN-13-007-038-038/249 | 3 | AKILLA | 2913007038/WC/GIS/815773 | 2022 23 WAT TDMR BLK Thirunaraiyur Water Absorbtion Trench at Samuthinarkudi vaikkal | 10706 | 2913007000NRG23180320232104057 | Processed | | 30/03/2023 | TN2913007_180323FTO_1665676 | 2104057 |