| 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. |
| 2913007WL064332 | TN-13-007-022-022/221 | 3 | AROKIYA JULI | 2913007022/WC/GIS/785632 | 2022 23 WAT TDMR BLK Paruthicheri Water Absorbtion Trench at Paruthicheri Parambai kanni vaikkal | 15754 | 2913007000NRG23180220231888911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913007_180223APB_FTO_1566574 | 1888911 |
| 2913007WL0069873 | TN-13-007-022-022/221 | 3 | AROKIYA JULI | 2913007022/WC/GIS/785632 | 2022 23 WAT TDMR BLK Paruthicheri Water Absorbtion Trench at Paruthicheri Parambai kanni vaikkal | 15754 | 2913007000NRG23150320232073887 | Processed | | 30/03/2023 | TN2913007_160323FTO_1654594 | 2073887 |