| 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. |
| 2913006WL046238 | TN-13-006-005-005/173 | 4 | MALARKODI | 2913006005/WC/GIS/810385 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Sathangudi Vadi Voikkal | 8751 | 2913006000NRG23071120221286269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2913006_071122APB_FTO_1117687 | 1286269 |
| 2913006WL0050793 | TN-13-006-005-005/173 | 4 | MALARKODI | 2913006005/WC/GIS/810385 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Sathangudi Vadi Voikkal | 8751 | 2913006000NRG23021220221419828 | Processed | | 23/02/2023 | TN2913006_160223FTO_1556808 | 1419828 |