| 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. |
| 2913007WL065660 | TN-13-007-036-036/734 | 1 | SARATHA | 2913007036/WC/GIS/844669 | 2022 23 Trench TDMR BLK Thirucherai Water Absorbtion Trench at Thirucherai Vadikal Vaikkal | 16271 | 2913007000NRG23240220231933676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913007_240223APB_FTO_1585299 | 1933676 |
| 2913007WL0076117 | TN-13-007-036-036/734 | 1 | SARATHA | 2913007036/WC/GIS/844669 | 2022 23 Trench TDMR BLK Thirucherai Water Absorbtion Trench at Thirucherai Vadikal Vaikkal | 16271 | 2913007000NRG23130420232331811 | Processed | | 16/05/2023 | TN2913007_100523FTO_179584 | 2331811 |