| 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. |
| 2913003WL045718 | TN-13-003-024-024/375-A | 1 | Jayarani | 2913003024/WC/GIS/757776 | 2021 22 TYR Rayampettai WC Renovation water Absorption trench Thingaloor Pasana Vaikkal kilai Vaikal | 10367 | 2913003000NRG23051120221267594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2913003_051122APB_FTO_1110778 | 1267594 |
| 2913003WL0050146 | TN-13-003-024-024/375-A | 1 | Jayarani | 2913003024/WC/GIS/757776 | 2021 22 TYR Rayampettai WC Renovation water Absorption trench Thingaloor Pasana Vaikkal kilai Vaikal | 10367 | 2913003000NRG23261120221400714 | Processed | | 09/12/2022 | TN2913003_261122FTO_1201877 | 1400714 |