| 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. |
| 2913004WL045923 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 16012 | 2913004000NRG23051120221274389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2913004_051122APB_FTO_1111589 | 1274389 |
| 2913004WL0049131 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/WC/GIS/799872 | 2022 23 Trench OND cholapuram west Vadikal Waikkal Water Absorbtion Trench | 16012 | 2913004000NRG23221120221371427 | Processed | | 09/12/2022 | TN2913004_221122FTO_1184861 | 1371427 |