| 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. |
| 2913004WL068648 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/832998 | 2022 23 TrenchCutting OND Adhanakottai Const of Annuthi Waikkal Water Absorption Trech | 27999 | 2913004000NRG23100320232037271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_100323APB_FTO_1639049 | 2037271 |
| 2913004WL0076154 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/832998 | 2022 23 TrenchCutting OND Adhanakottai Const of Annuthi Waikkal Water Absorption Trech | 27999 | 2913004000NRG23130420232331969 | Rejected | Account closed | 20/05/2023 | TN2913004_130423FTO_50492 | 2331969 |
| 2913004WL0076445 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/832998 | 2022 23 TrenchCutting OND Adhanakottai Const of Annuthi Waikkal Water Absorption Trech | 27999 | 2913004000NRG23250520232333026 | Rejected | Account closed | 22/06/2023 | TN2913004_250523FTO_253793 | 2333026 |
| 2913004WL0076598 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/832998 | 2022 23 TrenchCutting OND Adhanakottai Const of Annuthi Waikkal Water Absorption Trech | 27999 | 2913004000NRG23240620232333502 | Processed | | 28/06/2023 | TN2913004_240623FTO_415825 | 2333502 |