| 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. |
| 2913006WL036394 | TN-13-006-029-029/321 | 1 | JEYARAMAN | 2913006029/WC/GIS/813530 | 2022-23 Kum Puthur Water Absorption Trench at Poonthottam Periya Voikkal 4.99 | 6953 | 2913006000NRG23220920221016672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913006_220922APB_FTO_907971 | 1016672 |
| 2913006WL0051817 | TN-13-006-029-029/321 | 1 | JEYARAMAN | 2913006029/WC/GIS/813530 | 2022-23 Kum Puthur Water Absorption Trench at Poonthottam Periya Voikkal 4.99 | 6953 | 2913006000NRG23081220221456557 | Processed | | 23/02/2023 | TN2913006_160223FTO_1556808 | 1456557 |