| 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. |
| 2913004WL058238 | TN-13-004-006-006/482 | 1 | Rethinam | 2913004006/WC/GIS/865052 | 2022-23 OND AVPuram WaterAbsorptionTrench in AnnaThoppu Paguthi Waikkal 3.92km est4.96 | 22972 | 2913004000NRG23120120231686713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1429829 | 1686713 |
| 2913004WL0069584 | TN-13-004-006-006/482 | 1 | Rethinam | 2913004006/WC/GIS/865052 | 2022-23 OND AVPuram WaterAbsorptionTrench in AnnaThoppu Paguthi Waikkal 3.92km est4.96 | 22972 | 2913004000NRG23130320232067927 | Processed | | 30/03/2023 | TN2913004_130323FTO_1645943 | 2067927 |