| 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. |
| 2913010WL021891 | TN-13-010-010-010/27-A | 4 | SETHU | 2913010010/WC/GIS/753614 | 21 22 Amt Jenbagapuram Water Aborsption Trenches in Vaari Vaikal | 5651 | 2913010000NRG23220720220638180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913010_220722APB_FTO_587801 | 638180 |
| 2913010WL0026182 | TN-13-010-010-010/27-A | 4 | SETHU | 2913010010/WC/GIS/753614 | 21 22 Amt Jenbagapuram Water Aborsption Trenches in Vaari Vaikal | 5651 | 2913010000NRG23110820220751848 | Rejected | Account closed | 02/09/2022 | TN2913010_110822FTO_709596 | 751848 |
| 2913010WL0034335 | TN-13-010-010-010/27-A | 4 | SETHU | 2913010010/WC/GIS/753614 | 21 22 Amt Jenbagapuram Water Aborsption Trenches in Vaari Vaikal | 5651 | 2913010000NRG23130920220969816 | Processed | | 14/10/2022 | TN2913010_130922FTO_865487 | 969816 |