| 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. |
| 2913004WL073444 | TN-13-004-001-001/287 | 5 | Selvamani | 2913004001/WC/GIS/832987 | 2022 23 TrenchCutting OND Adhanakottai Const of Keelatheru Waikkal Water Absorption Trech | 31157 | 2913004000NRG23300320232213639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_300323APB_FTO_1712577 | 2213639 |
| 2913004WL0076154 | TN-13-004-001-001/287 | 5 | Selvamani | 2913004001/WC/GIS/832987 | 2022 23 TrenchCutting OND Adhanakottai Const of Keelatheru Waikkal Water Absorption Trech | 31157 | 2913004000NRG23130420232331967 | Rejected | Account closed | 20/05/2023 | TN2913004_130423FTO_50492 | 2331967 |
| 2913004WL0076445 | TN-13-004-001-001/287 | 5 | Selvamani | 2913004001/WC/GIS/832987 | 2022 23 TrenchCutting OND Adhanakottai Const of Keelatheru Waikkal Water Absorption Trech | 31157 | 2913004000NRG23250520232333020 | Rejected | Account closed | 22/06/2023 | TN2913004_250523FTO_253793 | 2333020 |
| 2913004WL0076598 | TN-13-004-001-001/287 | 5 | Selvamani | 2913004001/WC/GIS/832987 | 2022 23 TrenchCutting OND Adhanakottai Const of Keelatheru Waikkal Water Absorption Trech | 31157 | 2913004000NRG23240620232333496 | Processed | | 28/06/2023 | TN2913004_240623FTO_415825 | 2333496 |