| 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. |
| 2913004WL071747 | TN-13-004-009-009/364 | 2 | Vijayarani | 2913004009/WC/GIS/735347 | 2021 22 Trench Ond Cholapuram west Vettikadu waikkal Water Absorbtion Trench | 24534 | 2913004000NRG22310320222335318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2913004_010422APB_FTO_4024 | 2335318 |
| 2913004WL0073275 | TN-13-004-009-009/364 | 2 | Vijayarani | 2913004009/WC/GIS/735347 | 2021 22 Trench Ond Cholapuram west Vettikadu waikkal Water Absorbtion Trench | 24534 | 2913004000NRG22170520222369744 | Processed | | 27/05/2022 | TN2913004_170522FTO_212046 | 2369744 |