| 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. |
| 2913007WL036499 | TN-13-007-040-040/283 | 1 | KAVIYA | 2913007040/WC/GIS/815785 | 2022 23 WAT TDMR BLK Thiruppanthurai Water Absorbtion Trench at Killai vaikkal | 7519 | 2913007000NRG23230920221019857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913007_230922APB_FTO_909849 | 1019857 |
| 2913007WL0043816 | TN-13-007-040-040/283 | 1 | KAVIYA | 2913007040/WC/GIS/815785 | 2022 23 WAT TDMR BLK Thiruppanthurai Water Absorbtion Trench at Killai vaikkal | 7519 | 2913007000NRG23261020221222643 | Processed | | 05/11/2022 | TN2913007_261022FTO_1061653 | 1222643 |