| 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. |
| 2913006WL042980 | TN-13-006-011-011/259 | 1 | VASANTHA | 2913006011/WC/GIS/783506 | 2022-23 Kum Innambur Water Absorption Trench at Innambur Pattathu Voikkal | 8240 | 2913006000NRG23211020221193195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913006_211022APB_FTO_1046151 | 1193195 |
| 2913006WL0048093 | TN-13-006-011-011/259 | 1 | VASANTHA | 2913006011/WC/GIS/783506 | 2022-23 Kum Innambur Water Absorption Trench at Innambur Pattathu Voikkal | 8240 | 2913006000NRG23181120221336073 | Processed | | 03/02/2023 | TN2913006_301222FTO_1366258 | 1336073 |