| 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. |
| 2913007WL008780 | TN-13-007-040-040/283 | 1 | KAVIYA | 2913007040/WC/2904692150 | 2020 21 WAT TDMR Blk Thirupanthurai Water Absorbtion Trench at Kilai Kanni vaikkal | 2500 | 2913007000NRG23020620220264148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2913007_020622APB_FTO_257073 | 264148 |
| 2913007WL0011878 | TN-13-007-040-040/283 | 1 | KAVIYA | 2913007040/WC/2904692150 | 2020 21 WAT TDMR Blk Thirupanthurai Water Absorbtion Trench at Kilai Kanni vaikkal | 2500 | 2913007000NRG23150620220368753 | Rejected | Account closed | 27/06/2022 | TN2913007_150622FTO_347624 | 368753 |
| 2913007WL0015427 | TN-13-007-040-040/283 | 1 | KAVIYA | 2913007040/WC/2904692150 | 2020 21 WAT TDMR Blk Thirupanthurai Water Absorbtion Trench at Kilai Kanni vaikkal | 2500 | 2913007000NRG23290620220466130 | Processed | | 06/07/2022 | TN2913007_290622FTO_441958 | 466130 |