| 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. |
| 2913010WL053410 | TN-13-010-013-002/270 | 1 | KANNATHAL | 2913010013/WC/GIS/814926 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Kambarnatham Vaikkal 2km | 13415 | 2913010000NRG23191220221504657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_191222APB_FTO_1301250 | 1504657 |
| 2913010WL0069966 | TN-13-010-013-002/270 | 1 | KANNATHAL | 2913010013/WC/GIS/814926 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Kambarnatham Vaikkal 2km | 13415 | 2913010000NRG23160320232075406 | Processed | | 30/03/2023 | TN2913010_160323FTO_1653542 | 2075406 |