| 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. |
| 2913009WL011633 | TN-13-009-029-006/756 | 1 | M.Amutha | 2913009029/WC/GIS/756156 | PPN 21-22 Thiruvaikavur Water Absorption Trench at Keelamanchery madhagadi vaikal Rs.242000 | 1607 | 2913009000NRG23110620220361298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913009_110622APB_FTO_330469 | 361298 |
| 2913009WL0015800 | TN-13-009-029-006/756 | 1 | M.Amutha | 2913009029/WC/GIS/756156 | PPN 21-22 Thiruvaikavur Water Absorption Trench at Keelamanchery madhagadi vaikal Rs.242000 | 1607 | 2913009000NRG23010720220476908 | Processed | | 07/07/2022 | TN2913009_010722FTO_460836 | 476908 |