| 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. |
| 2913004WL073450 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/634990 | 2021 22 TrenchCutting OND Adhanakottai Avichikonpatti VeppadiKollai Waikkal Water Absorbtion Trench | 31220 | 2913004000NRG23300320232213784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_300323APB_FTO_1712584 | 2213784 |
| 2913004WL0076154 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/634990 | 2021 22 TrenchCutting OND Adhanakottai Avichikonpatti VeppadiKollai Waikkal Water Absorbtion Trench | 31220 | 2913004000NRG23130420232331970 | Rejected | Account closed | 20/05/2023 | TN2913004_130423FTO_50492 | 2331970 |
| 2913004WL0076445 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/634990 | 2021 22 TrenchCutting OND Adhanakottai Avichikonpatti VeppadiKollai Waikkal Water Absorbtion Trench | 31220 | 2913004000NRG23250520232333028 | Rejected | Account closed | 22/06/2023 | TN2913004_250523FTO_253793 | 2333028 |
| 2913004WL0076598 | TN-13-004-001-001/87 | 3 | Dhanalakshmi | 2913004001/WC/GIS/634990 | 2021 22 TrenchCutting OND Adhanakottai Avichikonpatti VeppadiKollai Waikkal Water Absorbtion Trench | 31220 | 2913004000NRG23240620232333504 | Processed | | 28/06/2023 | TN2913004_240623FTO_415825 | 2333504 |