| 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. |
| 2913004WL032157 | TN-13-004-054-054/83 | 3 | Ananthan | 2913004054/WC/GIS/789915 | 2022-23 Trench OND Vadakkur North Water Absorption Trench in Vadakkur Vadakku Thoppu Kollai Waikkal | 10691 | 2913004000NRG23020920220914665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_817813 | 914665 |
| 2913004WL0044701 | TN-13-004-054-054/83 | 3 | Ananthan | 2913004054/WC/GIS/789915 | 2022-23 Trench OND Vadakkur North Water Absorption Trench in Vadakkur Vadakku Thoppu Kollai Waikkal | 10691 | 2913004000NRG23291020221234113 | Rejected | Account closed | 09/11/2022 | TN2913004_291022FTO_1081324 | 1234113 |
| 2913004WL0048027 | TN-13-004-054-054/83 | 3 | Ananthan | 2913004054/WC/GIS/789915 | 2022-23 Trench OND Vadakkur North Water Absorption Trench in Vadakkur Vadakku Thoppu Kollai Waikkal | 10691 | 2913004000NRG23181120221335339 | Processed | | 25/11/2022 | TN2913004_181122FTO_1164380 | 1335339 |