| 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. |
| 2913004WL025584 | TN-13-004-002-002/640 | 2 | Mallika | 2913004002/WC/GIS/789264 | 2022-23 Trench OND Alivoikkal Water Absorption Trench in Therkunatham North St Waikkal | 8573 | 2913004000NRG23060820220737575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913004_060822APB_FTO_681479 | 737575 |
| 2913004WL0029588 | TN-13-004-002-002/640 | 2 | Mallika | 2913004002/WC/GIS/789264 | 2022-23 Trench OND Alivoikkal Water Absorption Trench in Therkunatham North St Waikkal | 8573 | 2913004000NRG23250820220847746 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847746 |