| 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. |
| 2913010WL074103 | TN-13-010-003-003/586 | 2 | ANITHA | 2913010003/WC/GIS/814636 | 2223 Ampt Annapanpettai Water absorption trenches in Neithalur vadikal voikkal | 22351 | 2913010000NRG23300320232250516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_300323APB_FTO_1715295 | 2250516 |
| 2913010WL0076600 | TN-13-010-003-003/586 | 2 | ANITHA | 2913010003/WC/GIS/814636 | 2223 Ampt Annapanpettai Water absorption trenches in Neithalur vadikal voikkal | 22351 | 2913010000NRG23240620232333509 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333509 |