| 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. |
| 2913004WL002943 | TN-13-004-054-054/684 | 1 | Malathi | 2913004054/WC/GIS/637836 | 2021-22 Trench OND Vadakkur North Water Absorption Trench in Pattavan Kovil Yeri Waikkal | 272 | 2913004000NRG23290420220071833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_290422APB_FTO_167643 | 71833 |
| 2913004WL0029595 | TN-13-004-054-054/684 | 1 | Malathi | 2913004054/WC/GIS/637836 | 2021-22 Trench OND Vadakkur North Water Absorption Trench in Pattavan Kovil Yeri Waikkal | 272 | 2913004000NRG23250820220847762 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847762 |