| 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. |
| 2913010WL055657 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/850142 | 2223 Ampt Alangudi Water Absorption Trenches in Mannal Vaikal | 14598 | 2913010000NRG23291220221591957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_291222APB_FTO_1356576 | 1591957 |
| 2913010WL0070054 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/850142 | 2223 Ampt Alangudi Water Absorption Trenches in Mannal Vaikal | 14598 | 2913010000NRG23160320232077237 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654566 | 2077237 |