| 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. |
| 2913004WL014730 | TN-13-004-043-043/185 | 2 | Susila | 2913004043/WC/GIS/635382 | 2021 22 TrenchesOND Pudur Water AbsorbtionTrenches in SemankutaiThethavadiAyyanarkovilsellumvaikal | 4668 | 2913004000NRG23250620220451143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_250622APB_FTO_420437 | 451143 |
| 2913004WL0029530 | TN-13-004-043-043/185 | 2 | Susila | 2913004043/WC/GIS/635382 | 2021 22 TrenchesOND Pudur Water AbsorbtionTrenches in SemankutaiThethavadiAyyanarkovilsellumvaikal | 4668 | 2913004000NRG23250820220847522 | Processed | | 31/08/2022 | TN2913004_250822FTO_769463 | 847522 |