| 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. |
| 2913004WL054175 | TN-13-004-020-020/175 | 2 | Devamirtham | 2913004020/WC/GIS/753478 | 202122 TrenchOrathanadu Kavarapattu Thoontikaran Kovil VazhiyagaSellum Vaikkal Waterabsorbtiontrench | 20346 | 2913004000NRG23221220221536166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_221222APB_FTO_1323748 | 1536166 |
| 2913004WL0069913 | TN-13-004-020-020/175 | 2 | Devamirtham | 2913004020/WC/GIS/753478 | 202122 TrenchOrathanadu Kavarapattu Thoontikaran Kovil VazhiyagaSellum Vaikkal Waterabsorbtiontrench | 20346 | 2913004000NRG23160320232074313 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074313 |