| 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. |
| 2913004WL047045 | TN-13-004-023-023/86 | 3 | Parimala | 2913004023/WC/GIS/835276 | 2022-23 Trench OND Kovilur WaterAbsorptionTrench in NadarAmbalakaratheru Vadigal Waikkal 3.5km est6 | 16844 | 2913004000NRG23111120221308006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913004_111122APB_FTO_1137097 | 1308006 |
| 2913004WL0049149 | TN-13-004-023-023/86 | 3 | Parimala | 2913004023/WC/GIS/835276 | 2022-23 Trench OND Kovilur WaterAbsorptionTrench in NadarAmbalakaratheru Vadigal Waikkal 3.5km est6 | 16844 | 2913004000NRG23221120221371455 | Processed | | 09/12/2022 | TN2913004_221122FTO_1184861 | 1371455 |