| 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. |
| 2913006WL021080 | TN-13-006-007-007/28 | 1 | THANGAM | 2913006007/WC/GIS/787770 | 2022 23 Kum WAT Athiyur Water Absorption Trench in Anoor Vembadi Killai Voikkal 75 days Sp Camp | 4115 | 2913006000NRG23210720220613717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2913006_210722APB_FTO_575121 | 613717 |
| 2913006WL0025975 | TN-13-006-007-007/28 | 1 | THANGAM | 2913006007/WC/GIS/787770 | 2022 23 Kum WAT Athiyur Water Absorption Trench in Anoor Vembadi Killai Voikkal 75 days Sp Camp | 4115 | 2913006000NRG23080820220747739 | Rejected | Account closed | 08/09/2022 | TN2913006_290822FTO_795162 | 747739 |
| 2913006WL0034652 | TN-13-006-007-007/28 | 1 | THANGAM | 2913006007/WC/GIS/787770 | 2022 23 Kum WAT Athiyur Water Absorption Trench in Anoor Vembadi Killai Voikkal 75 days Sp Camp | 4115 | 2913006000NRG23160920220974877 | Processed | | 26/10/2022 | TN2913006_151022FTO_1016236 | 974877 |