| 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. |
| 2913010WL035487 | TN-13-010-032-032/349-A | 1 | MURUGAIYAN | 2913010032/WC/GIS/803303 | 22 23 Amt Puliyakudi Water Aborsption Trenches in Puliyakudi Nadumadai Kani Vaikkal | 8912 | 2913010000NRG23170920220996852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_170922APB_FTO_886047 | 996852 |
| 2913010WL0044512 | TN-13-010-032-032/349-A | 1 | MURUGAIYAN | 2913010032/WC/GIS/803303 | 22 23 Amt Puliyakudi Water Aborsption Trenches in Puliyakudi Nadumadai Kani Vaikkal | 8912 | 2913010000NRG23291020221231175 | Rejected | Account closed | 09/11/2022 | TN2913010_291022FTO_1079605 | 1231175 |
| 2913010WL0047771 | TN-13-010-032-032/349-A | 1 | MURUGAIYAN | 2913010032/WC/GIS/803303 | 22 23 Amt Puliyakudi Water Aborsption Trenches in Puliyakudi Nadumadai Kani Vaikkal | 8912 | 2913010000NRG23161120221332085 | Processed | | 23/11/2022 | TN2913010_161122FTO_1157868 | 1332085 |