| 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. |
| 2913010WL071940 | TN-13-010-009-009/438 | 2 | KANNIKAPATHY | 2913010009/WC/2904578224 | Ammapet-Irumbuthalai-19-20-Sunkenpond-Water Absorption Trenches in Vadikal Vaikal | 26434 | 2913010000NRG22010420222341396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2913010_010422APB_FTO_1929 | 2341396 |
| 2913010WL0073242 | TN-13-010-009-009/438 | 2 | KANNIKAPATHY | 2913010009/WC/2904578224 | Ammapet-Irumbuthalai-19-20-Sunkenpond-Water Absorption Trenches in Vadikal Vaikal | 26434 | 2913010000NRG22140520222369678 | Processed | | 28/05/2022 | TN2913010_140522FTO_203776 | 2369678 |