| 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. |
| 2913010WL020082 | TN-13-010-001-001/70-C | 3 | SINNATHAL | 2913010001/WC/GIS/674376 | 2122 Trenches Ampt Agaramangudi Const of Water Absorption Trenches in Natarajan Kanni Voikkal | 5223 | 2913010000NRG23160720220588554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_160722APB_FTO_551010 | 588554 |
| 2913010WL0024163 | TN-13-010-001-001/70-C | 3 | SINNATHAL | 2913010001/WC/GIS/674376 | 2122 Trenches Ampt Agaramangudi Const of Water Absorption Trenches in Natarajan Kanni Voikkal | 5223 | 2913010000NRG23010820220701011 | Processed | | 08/08/2022 | TN2913010_010822FTO_650346 | 701011 |