| 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. |
| 2913006WL058805 | TN-13-006-034-034/227 | 2 | VASANTHI | 2913006034/WC/GIS/813540 | 2022-23 Kum SPkovil Water Absorption Trench at Mangalavilas Killai Voikkal 4.99 | 11463 | 2913006000NRG23120120231708670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913006_130123APB_FTO_1437367 | 1708670 |
| 2913006WL0070045 | TN-13-006-034-034/227 | 2 | VASANTHI | 2913006034/WC/GIS/813540 | 2022-23 Kum SPkovil Water Absorption Trench at Mangalavilas Killai Voikkal 4.99 | 11463 | 2913006000NRG23160320232077194 | Processed | | 31/03/2023 | TN2913006_160323FTO_1654555 | 2077194 |