| 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. |
| 2913003WL027245 | TN-13-003-036-036/751 | 2 | indhurani | 2913003036/WC/2904729769 | 2020 21 TYR Vilangudi Water Absorption Trench at Chinna Vaikka | 5834 | 2913003000NRG23130820220790343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913003_130822APB_FTO_719241 | 790343 |
| 2913003WL0035033 | TN-13-003-036-036/751 | 2 | indhurani | 2913003036/WC/2904729769 | 2020 21 TYR Vilangudi Water Absorption Trench at Chinna Vaikka | 5834 | 2913003000NRG23160920220986218 | Processed | | 14/10/2022 | TN2913003_160922FTO_882487 | 986218 |