| 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. |
| 2913004WL048627 | TN-13-004-054-054/687-A | 1 | Susila | 2913004054/WC/GIS/817891 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Elampillai Waikkal 3.85km est 5.90 | 17424 | 2913004000NRG23191120221354968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_191122APB_FTO_1172880 | 1354968 |
| 2913004WL0069748 | TN-13-004-054-054/687-A | 1 | Susila | 2913004054/WC/GIS/817891 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Elampillai Waikkal 3.85km est 5.90 | 17424 | 2913004000NRG23140320232072543 | Rejected | Account closed | 06/04/2023 | TN2913004_140323FTO_1646983 | 2072543 |
| 2913004WL0076346 | TN-13-004-054-054/687-A | 1 | Susila | 2913004054/WC/GIS/817891 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Elampillai Waikkal 3.85km est 5.90 | 17424 | 2913004000NRG23150420232332663 | Processed | | 15/05/2023 | TN2913004_150423FTO_56991 | 2332663 |