| 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. |
| 2913004WL042774 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 15328 | 2913004000NRG23211020221186807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913004_211022APB_FTO_1048223 | 1186807 |
| 2913004WL0046407 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/WC/GIS/778890 | 2022 23Trenches ONDAmbalapattusouthAriVaikkalWaterABsorbtionTrenches | 15328 | 2913004000NRG23071120221291399 | Processed | | 15/11/2022 | TN2913004_071122FTO_1118418 | 1291399 |