| 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. |
| 2913009WL011615 | TN-13-009-002-002/684 | 1 | M.Usha | 2913009002/WC/GIS/753085 | 2021-22 Water Absoprtion Trench PPN Adhanoor at Padhirimedu Pala Vaikal Rs.270000 21032022 | 1690 | 2913009000NRG23110620220360586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913009_110622APB_FTO_330315 | 360586 |
| 2913009WL0015798 | TN-13-009-002-002/684 | 1 | M.Usha | 2913009002/WC/GIS/753085 | 2021-22 Water Absoprtion Trench PPN Adhanoor at Padhirimedu Pala Vaikal Rs.270000 21032022 | 1690 | 2913009000NRG23010720220476870 | Rejected | Account closed | 18/08/2022 | TN2913009_010722FTO_460836 | 476870 |
| 2913009WL0036027 | TN-13-009-002-002/684 | 1 | M.Usha | 2913009002/WC/GIS/753085 | 2021-22 Water Absoprtion Trench PPN Adhanoor at Padhirimedu Pala Vaikal Rs.270000 21032022 | 1690 | 2913009000NRG23200920221009432 | Rejected | No Such Account | 20/10/2022 | TN2913009_200922FTO_898213 | 1009432 |
| 2913009WL0053109 | TN-13-009-002-002/684 | 1 | M.Usha | 2913009002/WC/GIS/753085 | 2021-22 Water Absoprtion Trench PPN Adhanoor at Padhirimedu Pala Vaikal Rs.270000 21032022 | 1690 | 2913009000NRG23151220221500293 | Processed | | 08/02/2023 | TN2913009_151222FTO_1285083 | 1500293 |