| 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. |
| 2913004WL009096 | TN-13-004-046-046/53 | 1 | M.Annakeli | 2913004046/WC/GIS/694992 | 202122TrenchesOND SethurayankudikaduWaterAbsorbtion TrenchesinAnnaithukillaivaikkal | 2499 | 2913004000NRG23030620220274113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913004_030622APB_FTO_263899 | 274113 |
| 2913004WL0015122 | TN-13-004-046-046/53 | 1 | M.Annakeli | 2913004046/WC/GIS/694992 | 202122TrenchesOND SethurayankudikaduWaterAbsorbtion TrenchesinAnnaithukillaivaikkal | 2499 | 2913004000NRG23270620220461805 | Processed | | 08/07/2022 | TN2913004_270622FTO_428167 | 461805 |