| 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. |
| 2913009WL018878 | TN-13-009-006-001/451 | 1 | S.Rathika | 2913009006/WC/GIS/756511 | 2021-22 Water Absorpion Trench PPN Gopurajapuram at Perumangudi Vaikkal 1968 19032022 251000 | 2677 | 2913009000NRG23090720220559809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913009_090722APB_FTO_518373 | 559809 |
| 2913009WL0029941 | TN-13-009-006-001/451 | 1 | S.Rathika | 2913009006/WC/GIS/756511 | 2021-22 Water Absorpion Trench PPN Gopurajapuram at Perumangudi Vaikkal 1968 19032022 251000 | 2677 | 2913009000NRG23260820220852124 | Processed | | 05/09/2022 | TN2913009_260822FTO_777271 | 852124 |