| 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. |
| 2913009WL037381 | TN-13-009-002-002/527 | 2 | A.Rosi | 2913009002/WC/2904471988 | PPN Adhanur Water Apsorption Trench in Thenpathi Vaikal | 5791 | 2913009000NRG23240920221046116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913009_240922APB_FTO_919331 | 1046116 |
| 2913009WL0053109 | TN-13-009-002-002/527 | 2 | A.Rosi | 2913009002/WC/2904471988 | PPN Adhanur Water Apsorption Trench in Thenpathi Vaikal | 5791 | 2913009000NRG23151220221500292 | Processed | | 08/02/2023 | TN2913009_151222FTO_1285083 | 1500292 |