| 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. |
| 2913004WL061670 | TN-13-004-001-001/58 | 1 | Manykantan | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 20633 | 2913004000NRG22050220222028623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2913004_050222APB_FTO_2533005 | 2028623 |
| 2913004WL070194 | TN-13-004-001-001/58 | 1 | Manykantan | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 20633 | 2913004000NRG22240320222293384 | Rejected | Account closed | 11/04/2022 | TN2913004_240322FTO_2969834 | 2293384 |
| 2913004WL0073225 | TN-13-004-001-001/58 | 1 | Manykantan | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 20633 | 2913004000NRG22200420222369643 | Rejected | Account closed | 18/08/2022 | TN2913004_200422FTO_102608 | 2369643 |
| 2913004WL0073424 | TN-13-004-001-001/58 | 1 | Manykantan | 2913004001/WC/GIS/634970 | 2021 22 OND Trench Cutting Adhanakottai Avichikonpatti Manakollai Waikkal in Water Absorbtion Trenc | 20633 | 2913004000NRG22190120232370106 | Processed | | 02/02/2023 | TN2913004_190123FTO_1459437 | 2370106 |