| 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. |
| 2913002WL041138 | TN-13-002-006-006/1352 | 1 | Venumani | 2913002006/WC/2904737640 | 2020-21 Trench Budalur Budalur Water Absorption Trench at Kanakanji Vaikkal | 14421 | 2913002000NRG23141020221140202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913002_141022APB_FTO_1009783 | 1140202 |
| 2913002WL0046445 | TN-13-002-006-006/1352 | 1 | Venumani | 2913002006/WC/2904737640 | 2020-21 Trench Budalur Budalur Water Absorption Trench at Kanakanji Vaikkal | 14421 | 2913002000NRG23071120221292328 | Processed | | 15/11/2022 | TN2913002_071122FTO_1119975 | 1292328 |