| 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. |
| 2913004WL028026 | TN-13-004-015-015/527 | 1 | Vetriselvi | 2913004015/WC/GIS/784439 | 2022 23 TrenchOrathanadu Kannukudi East Sembartheru Vaikkal Waterabsorbtiontrench | 9515 | 2913004000NRG23200820220811101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_200822APB_FTO_745338 | 811101 |
| 2913004WL0034396 | TN-13-004-015-015/527 | 1 | Vetriselvi | 2913004015/WC/GIS/784439 | 2022 23 TrenchOrathanadu Kannukudi East Sembartheru Vaikkal Waterabsorbtiontrench | 9515 | 2913004000NRG23130920220970036 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 970036 |