| 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. |
| 2913004WL004426 | TN-13-004-048-048/171 | 1 | Veerammali | 2913004048/WC/GIS/749473 | 2021 22 Trench OND Thekkur ConstOfNallanpillaiKulamWaikkalWaterAbsorptionTrench | 536 | 2913004000NRG23090520220115058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_090522APB_FTO_187965 | 115058 |
| 2913004WL0029652 | TN-13-004-048-048/171 | 1 | Veerammali | 2913004048/WC/GIS/749473 | 2021 22 Trench OND Thekkur ConstOfNallanpillaiKulamWaikkalWaterAbsorptionTrench | 536 | 2913004000NRG23250820220848065 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 848065 |