| 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. |
| 2913004WL035211 | TN-13-004-032-032/507 | 1 | Kannaki | 2913004032/WC/GIS/787748 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Naarthevan Kenikulam Vaikkal Waterabsorbtiontrench | 11746 | 2913004000NRG23170920220989577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_170922APB_FTO_884773 | 989577 |
| 2913004WL0044680 | TN-13-004-032-032/507 | 1 | Kannaki | 2913004032/WC/GIS/787748 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Naarthevan Kenikulam Vaikkal Waterabsorbtiontrench | 11746 | 2913004000NRG23291020221233689 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233689 |