| 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. |
| 2913004WL058044 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/WC/GIS/791721 | 2022-23 OND Panjanadhikottai WaterAbsorptionTrench in KasanaduThekkur AyyanarkovilPirivuWaikkal | 22696 | 2913004000NRG23090120231681377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_090123APB_FTO_1415262 | 1681377 |
| 2913004WL0069779 | TN-13-004-036-036/80 | 1 | Sanmugam | 2913004036/WC/GIS/791721 | 2022-23 OND Panjanadhikottai WaterAbsorptionTrench in KasanaduThekkur AyyanarkovilPirivuWaikkal | 22696 | 2913004000NRG23140320232073119 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2073119 |