| 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. |
| 2913007WL039319 | TN-13-007-023-023/10 | 1 | THAMBUSAMY | 2913007023/WC/GIS/815800 | 2022 23 WAT TDMR BLK Paruthikudi Water Absorbtion Trench at Pattakaveri vaikkal | 8313 | 2913007000NRG23061020221097744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913007_061022APB_FTO_968284 | 1097744 |
| 2913007WL0044417 | TN-13-007-023-023/10 | 1 | THAMBUSAMY | 2913007023/WC/GIS/815800 | 2022 23 WAT TDMR BLK Paruthikudi Water Absorbtion Trench at Pattakaveri vaikkal | 8313 | 2913007000NRG23291020221228734 | Processed | | 05/11/2022 | TN2913007_291022FTO_1077970 | 1228734 |