| 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. |
| 2913004WL055386 | TN-13-004-021-021/69 | 1 | Allimuthu | 2913004021/WC/GIS/784444 | 2022 23 TrenchOrathanadu Keelaulur Kudikkadu Aladi Kulam Vaikkal Waterabsorbtiontrench | 20899 | 2913004000NRG23261220221580986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_261222APB_FTO_1344557 | 1580986 |
| 2913004WL0069960 | TN-13-004-021-021/69 | 1 | Allimuthu | 2913004021/WC/GIS/784444 | 2022 23 TrenchOrathanadu Keelaulur Kudikkadu Aladi Kulam Vaikkal Waterabsorbtiontrench | 20899 | 2913004000NRG23160320232075242 | Rejected | Account closed | 06/04/2023 | TN2913004_160323FTO_1653966 | 2075242 |
| 2913004WL0076343 | TN-13-004-021-021/69 | 1 | Allimuthu | 2913004021/WC/GIS/784444 | 2022 23 TrenchOrathanadu Keelaulur Kudikkadu Aladi Kulam Vaikkal Waterabsorbtiontrench | 20899 | 2913004000NRG23150420232332648 | Processed | | 15/05/2023 | TN2913004_150423FTO_56926 | 2332648 |