| 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. |
| 2913004WL051335 | TN-13-004-054-054/208 | 1 | Rajeshwari | 2913004054/WC/GIS/817884 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Kalankulam Waikkal 3.90km est 6.00 | 18941 | 2913004000NRG23031220221438061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_031222APB_FTO_1231540 | 1438061 |
| 2913004WL0069748 | TN-13-004-054-054/208 | 1 | Rajeshwari | 2913004054/WC/GIS/817884 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Kalankulam Waikkal 3.90km est 6.00 | 18941 | 2913004000NRG23140320232072527 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2072527 |