| 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. |
| 2913010WL020230 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/738845 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Korai Voikkal | 5100 | 2913010000NRG23160720220593686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_160722APB_FTO_551174 | 593686 |
| 2913010WL0024169 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/738845 | 2122 Trenches Ampt Serumakanallur Construction of Water Absorption Trenches in Pukadu Korai Voikkal | 5100 | 2913010000NRG23010820220701018 | Processed | | 08/08/2022 | TN2913010_010822FTO_650346 | 701018 |