| 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. |
| 2913004WL031861 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/751533 | 202122TrenchOND MandalakottaimerkupaguthiPasanaVaikkalwaterabsorbtionTrenches | 10882 | 2913004000NRG23020920220902146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_817597 | 902146 |
| 2913004WL0044632 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/WC/GIS/751533 | 202122TrenchOND MandalakottaimerkupaguthiPasanaVaikkalwaterabsorbtionTrenches | 10882 | 2913004000NRG23291020221232987 | Processed | | 05/11/2022 | TN2913004_291022FTO_1080950 | 1232987 |