| 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. |
| 2913004WL063338 | TN-13-004-043-043/620 | 1 | Thavmany | 2913004043/WC/GIS/791204 | 2022 23Trenches ONDPudur KuyavankulamarukilanaithupasanaVaikkalWaterABsorbtionTrenches | 25355 | 2913004000NRG23130220231853311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_130223APB_FTO_1545299 | 1853311 |
| 2913004WL0069947 | TN-13-004-043-043/620 | 1 | Thavmany | 2913004043/WC/GIS/791204 | 2022 23Trenches ONDPudur KuyavankulamarukilanaithupasanaVaikkalWaterABsorbtionTrenches | 25355 | 2913004000NRG23160320232074970 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074970 |