| 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. |
| 2913004WL007748 | TN-13-004-001-001/248 | 3 | Kavitha. | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 2066 | 2913004000NRG23270520220224309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913004_280522APB_FTO_236427 | 224309 |
| 2913004WL0010302 | TN-13-004-001-001/248 | 3 | Kavitha. | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 2066 | 2913004000NRG23080620220316713 | Processed | | 13/06/2022 | TN2913004_080622FTO_299836 | 316713 |