| 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. |
| 2913004WL048818 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 17151 | 2913004000NRG23211120221361612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_211122APB_FTO_1177176 | 1361612 |
| 2913004WL0069910 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 17151 | 2913004000NRG23160320232074209 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074209 |