| 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. |
| 2913004WL000881 | TN-13-004-048-048/856 | 1 | Vasantha | 2913004048/WC/GIS/749473 | 2021 22 Trench OND Thekkur ConstOfNallanpillaiKulamWaikkalWaterAbsorptionTrench | 87 | 2913004000NRG23160420220020890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_160422APB_FTO_83016 | 20890 |
| 2913004WL0029652 | TN-13-004-048-048/856 | 1 | Vasantha | 2913004048/WC/GIS/749473 | 2021 22 Trench OND Thekkur ConstOfNallanpillaiKulamWaikkalWaterAbsorptionTrench | 87 | 2913004000NRG23250820220848066 | Rejected | Account closed | 02/09/2022 | TN2913004_250822FTO_770819 | 848066 |
| 2913004WL0034378 | TN-13-004-048-048/856 | 1 | Vasantha | 2913004048/WC/GIS/749473 | 2021 22 Trench OND Thekkur ConstOfNallanpillaiKulamWaikkalWaterAbsorptionTrench | 87 | 2913004000NRG23130920220969989 | Processed | | 14/10/2022 | TN2913004_130922FTO_867604 | 969989 |