| 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. |
| 2913003WL059313 | TN-13-003-015-015/122-A | 1 | Saroja | 2913003015/WC/GIS/833813 | 2022 23 TYR WC Karukudi Water Absorption Trench at Thalaippu Vaikkal | 15291 | 2913003000NRG23130120231727407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_130123APB_FTO_1443421 | 1727407 |
| 2913003WL0070005 | TN-13-003-015-015/122-A | 1 | Saroja | 2913003015/WC/GIS/833813 | 2022 23 TYR WC Karukudi Water Absorption Trench at Thalaippu Vaikkal | 15291 | 2913003000NRG23160320232076629 | Processed | | 30/03/2023 | TN2913003_170323FTO_1658813 | 2076629 |