| 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. |
| 2913004WL073450 | TN-13-004-001-001/131 | 4 | Deivakanni | 2913004001/WC/GIS/634990 | 2021 22 TrenchCutting OND Adhanakottai Avichikonpatti VeppadiKollai Waikkal Water Absorbtion Trench | 31217 | 2913004000NRG23300320232213753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_300323APB_FTO_1712584 | 2213753 |
| 2913004WL0076154 | TN-13-004-001-001/131 | 4 | Deivakanni | 2913004001/WC/GIS/634990 | 2021 22 TrenchCutting OND Adhanakottai Avichikonpatti VeppadiKollai Waikkal Water Absorbtion Trench | 31217 | 2913004000NRG23130420232331965 | Rejected | Account closed | 20/05/2023 | TN2913004_130423FTO_50492 | 2331965 |
| 2913004WL0076473 | TN-13-004-001-001/131 | 4 | Deivakanni | 2913004001/WC/GIS/634990 | 2021 22 TrenchCutting OND Adhanakottai Avichikonpatti VeppadiKollai Waikkal Water Absorbtion Trench | 31217 | 2913004000NRG23260520232333105 | Processed | | 31/05/2023 | TN2913004_260523FTO_261740 | 2333105 |