| 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. |
| 2913004WL028077 | TN-13-004-001-001/180 | 1 | Karunanethi | 2913004001/WC/GIS/634996 | 2021 22 TrenchCutting OND Adhanakottai Adhanakottai Waikkal in Water Absorbtion Trench | 9436 | 2913004000NRG23200820220812057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_200822APB_FTO_744891 | 812057 |
| 2913004WL0034340 | TN-13-004-001-001/180 | 1 | Karunanethi | 2913004001/WC/GIS/634996 | 2021 22 TrenchCutting OND Adhanakottai Adhanakottai Waikkal in Water Absorbtion Trench | 9436 | 2913004000NRG23130920220969829 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969829 |