| 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. |
| 2913010WL021899 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/GIS/783698 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Karambai Pasana Vaikal | 5335 | 2913010000NRG23220720220638486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913010_220722APB_FTO_587843 | 638486 |
| 2913010WL0026183 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/GIS/783698 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Karambai Pasana Vaikal | 5335 | 2913010000NRG23110820220751895 | Processed | | 22/08/2022 | TN2913010_110822FTO_709596 | 751895 |