| 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. |
| 2913004WL039920 | TN-13-004-046-046/53 | 1 | M.Annakeli | 2913004046/WC/GIS/792774 | 2022 23Trenches ONDSethurayankudikadu No4 VaikkalWaterABsorbtionTrenches | 13700 | 2913004000NRG23071020221114225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_071022APB_FTO_977407 | 1114225 |
| 2913004WL0044633 | TN-13-004-046-046/53 | 1 | M.Annakeli | 2913004046/WC/GIS/792774 | 2022 23Trenches ONDSethurayankudikadu No4 VaikkalWaterABsorbtionTrenches | 13700 | 2913004000NRG23291020221232991 | Processed | | 05/11/2022 | TN2913004_291022FTO_1080950 | 1232991 |