| 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. |
| 2913004WL072341 | TN-13-004-001-001/131 | 4 | Deivakanni | 2913004001/WC/GIS/832998 | 2022 23 TrenchCutting OND Adhanakottai Const of Annuthi Waikkal Water Absorption Trech | 30206 | 2913004000NRG23240320232163737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_240323APB_FTO_1689526 | 2163737 |
| 2913004WL0075929 | TN-13-004-001-001/131 | 4 | Deivakanni | 2913004001/WC/GIS/832998 | 2022 23 TrenchCutting OND Adhanakottai Const of Annuthi Waikkal Water Absorption Trech | 30206 | 2913004000NRG23110420232331080 | Rejected | Account closed | 20/05/2023 | TN2913004_110423FTO_43687 | 2331080 |
| 2913004WL0076473 | TN-13-004-001-001/131 | 4 | Deivakanni | 2913004001/WC/GIS/832998 | 2022 23 TrenchCutting OND Adhanakottai Const of Annuthi Waikkal Water Absorption Trech | 30206 | 2913004000NRG23260520232333106 | Processed | | 31/05/2023 | TN2913004_260523FTO_261740 | 2333106 |