| 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. |
| 2913007WL062698 | TN-13-007-017-017/384 | 1 | RAJALAKSHMI | 2913007017/WC/GIS/844432 | 2022 23 Trench TDMR BLK Mathur Water Absorbtion Trench at Kanni Vaikkal | 15564 | 2913007000NRG23110220231829168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913007_110223APB_FTO_1540140 | 1829168 |
| 2913007WL0069867 | TN-13-007-017-017/384 | 1 | RAJALAKSHMI | 2913007017/WC/GIS/844432 | 2022 23 Trench TDMR BLK Mathur Water Absorbtion Trench at Kanni Vaikkal | 15564 | 2913007000NRG23150320232073856 | Rejected | Account closed | 06/04/2023 | TN2913007_160323FTO_1654594 | 2073856 |
| 2913007WL0076396 | TN-13-007-017-017/384 | 1 | RAJALAKSHMI | 2913007017/WC/GIS/844432 | 2022 23 Trench TDMR BLK Mathur Water Absorbtion Trench at Kanni Vaikkal | 15564 | 2913007000NRG23150420232332799 | Rejected | No Such Account | 20/05/2023 | TN2913007_100523FTO_179672 | 2332799 |
| 2913007WL0076427 | TN-13-007-017-017/384 | 1 | RAJALAKSHMI | 2913007017/WC/GIS/844432 | 2022 23 Trench TDMR BLK Mathur Water Absorbtion Trench at Kanni Vaikkal | 15564 | 2913007000NRG23240520232332943 | Processed | | 30/05/2023 | TN2913007_240523FTO_249540 | 2332943 |