| 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. |
| 2913006WL061825 | TN-13-006-005-005/173 | 4 | MALARKODI | 2913006005/WC/GIS/810385 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Sathangudi Vadi Voikkal | 12580 | 2913006000NRG23080220231802445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913006_090223APB_FTO_1530391 | 1802445 |
| 2913006WL0076289 | TN-13-006-005-005/173 | 4 | MALARKODI | 2913006005/WC/GIS/810385 | 2022-23 WAT Kum Agarathur Water Absorption Trench at Sathangudi Vadi Voikkal | 12580 | 2913006000NRG23130420232332531 | Processed | | 15/05/2023 | TN2913006_150423FTO_58850 | 2332531 |