| 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. |
| 2913003WL043566 | TN-13-003-015-015/122-A | 1 | Saroja | 2913003015/WC/GIS/803804 | 2022 23 TYR Karukudi Renovation of Water Absorption Trench at Ramachandran Vaikkal | 9565 | 2913003000NRG23211020221215302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913003_221022APB_FTO_1051758 | 1215302 |
| 2913003WL0047855 | TN-13-003-015-015/122-A | 1 | Saroja | 2913003015/WC/GIS/803804 | 2022 23 TYR Karukudi Renovation of Water Absorption Trench at Ramachandran Vaikkal | 9565 | 2913003000NRG23171120221332908 | Processed | | 25/11/2022 | TN2913003_171122FTO_1161617 | 1332908 |