| 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. |
| 2913010WL011199 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/WC/GIS/755200 | Ampt Sooliyakottai 2122 Water Absorption Trenches in Pannaiya Vaikkal | 3205 | 2913010000NRG23100620220343335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913010_100622APB_FTO_315326 | 343335 |
| 2913010WL0015388 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/WC/GIS/755200 | Ampt Sooliyakottai 2122 Water Absorption Trenches in Pannaiya Vaikkal | 3205 | 2913010000NRG23290620220466040 | Processed | | 08/07/2022 | TN2913010_290622FTO_440892 | 466040 |