| 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. |
| 2913010WL026383 | TN-13-010-034-034/488 | 2 | PREMA | 2913010034/WC/2904472865 | Ammapet-Saliyamangalam-18-19-Water Absorption Trenches in Adi pallam vaikal | 6564 | 2913010000NRG23120820220757225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913010_120822APB_FTO_712537 | 757225 |
| 2913010WL0034308 | TN-13-010-034-034/488 | 2 | PREMA | 2913010034/WC/2904472865 | Ammapet-Saliyamangalam-18-19-Water Absorption Trenches in Adi pallam vaikal | 6564 | 2913010000NRG23130920220969636 | Processed | | 14/10/2022 | TN2913010_130922FTO_863721 | 969636 |