| 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. |
| 2913010WL072204 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/WC/2904651345 | Ampt Onpathuveli 1920 Water Absorption Trenches in Nagalor Thalaipu Vaikal | 26538 | 2913010000NRG22010420222349326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2913010_040422APB_FTO_10496 | 2349326 |
| 2913010WL0073241 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/WC/2904651345 | Ampt Onpathuveli 1920 Water Absorption Trenches in Nagalor Thalaipu Vaikal | 26538 | 2913010000NRG22140520222369677 | Processed | | 27/05/2022 | TN2913010_140522FTO_203776 | 2369677 |