| 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. |
| 2913009WL019372 | TN-13-009-029-009/436 | 2 | S.Mallika | 2913009029/WC/GIS/756148 | PPN 21-22 Thiruvaikavur Water Absorption Trench at pattathu vaikal Rs.224000 | 3133 | 2913009000NRG23140720220570953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913009_140722APB_FTO_538809 | 570953 |
| 2913009WL0035713 | TN-13-009-029-009/436 | 2 | S.Mallika | 2913009029/WC/GIS/756148 | PPN 21-22 Thiruvaikavur Water Absorption Trench at pattathu vaikal Rs.224000 | 3133 | 2913009000NRG23170920221002836 | Processed | | 14/10/2022 | TN2913009_170922FTO_887969 | 1002836 |