| 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. |
| 2913004WL009583 | TN-13-004-009-009/69 | 2 | Palaniyammal | 2913004009/WC/GIS/735347 | 2021 22 Trench Ond Cholapuram west Vettikadu waikkal Water Absorbtion Trench | 2272 | 2913004000NRG23040620220292057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2913004_040622APB_FTO_273767 | 292057 |
| 2913004WL0013258 | TN-13-004-009-009/69 | 2 | Palaniyammal | 2913004009/WC/GIS/735347 | 2021 22 Trench Ond Cholapuram west Vettikadu waikkal Water Absorbtion Trench | 2272 | 2913004000NRG23180620220409287 | Processed | | 25/06/2022 | TN2913004_180622FTO_372986 | 409287 |