| 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. |
| 2913004WL028311 | TN-13-004-032-032/507 | 1 | Kannaki | 2913004032/WC/GIS/787748 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Naarthevan Kenikulam Vaikkal Waterabsorbtiontrench | 9851 | 2913004000NRG23200820220820122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913004_200822APB_FTO_745876 | 820122 |
| 2913004WL0034350 | TN-13-004-032-032/507 | 1 | Kannaki | 2913004032/WC/GIS/787748 | 2022 23 TrenchOrathanadu Okkanadu Melaiyur Naarthevan Kenikulam Vaikkal Waterabsorbtiontrench | 9851 | 2913004000NRG23130920220969870 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969870 |