| 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. |
| 2913004WL030423 | TN-13-004-021-021/1 | 2 | Parvathi | 2913004021/WC/GIS/784443 | 2022 23 TrenchOrathanadu Keelaulur Merkupaguthi Vaikkal Waterabsorbtiontrench | 10314 | 2913004000NRG23270820220866337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2913004_270822APB_FTO_784928 | 866337 |
| 2913004WL0034345 | TN-13-004-021-021/1 | 2 | Parvathi | 2913004021/WC/GIS/784443 | 2022 23 TrenchOrathanadu Keelaulur Merkupaguthi Vaikkal Waterabsorbtiontrench | 10314 | 2913004000NRG23130920220969859 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969859 |