| 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. |
| 2913010WL043120 | TN-13-010-013-002/297 | 2 | MATHAVI | 2913010013/WC/GIS/788370 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Settichathiram Vaikkal | 10620 | 2913010000NRG23211020221198348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913010_211022APB_FTO_1047105 | 1198348 |
| 2913010WL0046615 | TN-13-010-013-002/297 | 2 | MATHAVI | 2913010013/WC/GIS/788370 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Settichathiram Vaikkal | 10620 | 2913010000NRG23101120221294804 | Processed | | 16/11/2022 | TN2913010_101122FTO_1129134 | 1294804 |