| 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. |
| 2913004WL012672 | TN-13-004-043-043/185 | 2 | Susila | 2913004043/WC/GIS/635382 | 2021 22 TrenchesOND Pudur Water AbsorbtionTrenches in SemankutaiThethavadiAyyanarkovilsellumvaikal | 3742 | 2913004000NRG23170620220388001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913004_170622APB_FTO_363520 | 388001 |
| 2913004WL0017209 | TN-13-004-043-043/185 | 2 | Susila | 2913004043/WC/GIS/635382 | 2021 22 TrenchesOND Pudur Water AbsorbtionTrenches in SemankutaiThethavadiAyyanarkovilsellumvaikal | 3742 | 2913004000NRG23050720220516200 | Processed | | 11/07/2022 | TN2913004_050722FTO_486123 | 516200 |