| 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. |
| 2913004WL031930 | TN-13-004-019-019/300-A | 2 | Rani | 2913004019/WC/GIS/789340 | 2022 23 TrunchCuttingONDKattukuruchiConstOfNellupatuPillaiyarkovilToAdStWaikkalWaterAbroptionTrench | 10856 | 2913004000NRG23020920220904449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_020922APB_FTO_816951 | 904449 |
| 2913004WL0044683 | TN-13-004-019-019/300-A | 2 | Rani | 2913004019/WC/GIS/789340 | 2022 23 TrunchCuttingONDKattukuruchiConstOfNellupatuPillaiyarkovilToAdStWaikkalWaterAbroptionTrench | 10856 | 2913004000NRG23291020221233749 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233749 |