| 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. |
| 2913004WL005330 | TN-13-004-046-046/53 | 1 | M.Annakeli | 2913004046/WC/GIS/694992 | 202122TrenchesOND SethurayankudikaduWaterAbsorbtion TrenchesinAnnaithukillaivaikkal | 968 | 2913004000NRG23140520220144240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913004_140522APB_FTO_203419 | 144240 |
| 2913004WL0009447 | TN-13-004-046-046/53 | 1 | M.Annakeli | 2913004046/WC/GIS/694992 | 202122TrenchesOND SethurayankudikaduWaterAbsorbtion TrenchesinAnnaithukillaivaikkal | 968 | 2913004000NRG23040620220287496 | Processed | | 10/06/2022 | TN2913004_040622FTO_271281 | 287496 |