| 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. |
| 2913006WL008145 | TN-13-006-005-005/303 | 1 | ANJAMMAL | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 1594 | 2913006000NRG23270520220240331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913006_300522APB_FTO_244255 | 240331 |
| 2913006WL0011254 | TN-13-006-005-005/303 | 1 | ANJAMMAL | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 1594 | 2913006000NRG23100620220345102 | Rejected | Account closed | 29/06/2022 | TN2913006_180622FTO_374724 | 345102 |
| 2913006WL0017349 | TN-13-006-005-005/303 | 1 | ANJAMMAL | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 1594 | 2913006000NRG23060720220516662 | Processed | | 13/07/2022 | TN2913006_080722FTO_502639 | 516662 |