| 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. |
| 2913010WL021289 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/753826 | 2122 Ampt Alangudi Water Aborsption Trenches in Arulmozhilpettai Branch vaikal | 5314 | 2913010000NRG23220720220620515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913010_220722APB_FTO_579729 | 620515 |
| 2913010WL0026179 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/753826 | 2122 Ampt Alangudi Water Aborsption Trenches in Arulmozhilpettai Branch vaikal | 5314 | 2913010000NRG23110820220751759 | Processed | | 22/08/2022 | TN2913010_110822FTO_709596 | 751759 |