| 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. |
| 2913004WL053307 | TN-13-004-048-048/354 | 1 | Vaninla | 2913004048/WC/GIS/804534 | 2022 23 Trench OND Thekkur ConstOfAndipattiSellumWaikkalilWaterAbsorptionTrench | 19875 | 2913004000NRG23171220221502094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_171222APB_FTO_1297423 | 1502094 |
| 2913004WL0069707 | TN-13-004-048-048/354 | 1 | Vaninla | 2913004048/WC/GIS/804534 | 2022 23 Trench OND Thekkur ConstOfAndipattiSellumWaikkalilWaterAbsorptionTrench | 19875 | 2913004000NRG23140320232071820 | Rejected | Account closed | 06/04/2023 | TN2913004_140323FTO_1646983 | 2071820 |
| 2913004WL0076119 | TN-13-004-048-048/354 | 1 | Vaninla | 2913004048/WC/GIS/804534 | 2022 23 Trench OND Thekkur ConstOfAndipattiSellumWaikkalilWaterAbsorptionTrench | 19875 | 2913004000NRG23130420232331827 | Processed | | 15/05/2023 | TN2913004_130423FTO_50492 | 2331827 |