| 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. |
| 2913003WL056002 | TN-13-003-005-005/134-A | 5 | Pugalenthiran | 2913003005/WC/GIS/764248 | 2022 23 TYR Budarayanallur WC Reno of water abs trench at vannan aravam vaikkal and kilai vaikkal | 14382 | 2913003000NRG23301220221605303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_301222APB_FTO_1363267 | 1605303 |
| 2913003WL0070022 | TN-13-003-005-005/134-A | 5 | Pugalenthiran | 2913003005/WC/GIS/764248 | 2022 23 TYR Budarayanallur WC Reno of water abs trench at vannan aravam vaikkal and kilai vaikkal | 14382 | 2913003000NRG23160320232076934 | Processed | | 30/03/2023 | TN2913003_170323FTO_1658813 | 2076934 |