| 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. |
| 2913004WL045558 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/WC/GIS/785487 | 2022 23 TrenchCutting OND OkkanaduEastConstrOfKaruvizhikaduPasanaWaikkalWaterAbsorptionTrench | 16383 | 2913004000NRG23051120221262473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2913004_051122APB_FTO_1110111 | 1262473 |
| 2913004WL0049133 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/WC/GIS/785487 | 2022 23 TrenchCutting OND OkkanaduEastConstrOfKaruvizhikaduPasanaWaikkalWaterAbsorptionTrench | 16383 | 2913004000NRG23221120221371431 | Processed | | 09/12/2022 | TN2913004_221122FTO_1184861 | 1371431 |