| 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. |
| 2913003WL063117 | TN-13-003-017-017/414-A | 1 | Dhanalakshmi.M | 2913003017/WC/GIS/858564 | 2022 23 Tyr Maharajapuram Water Absorption Trench At Pichukalai Vaikkal | 16823 | 2913003000NRG23130220231844162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_130223APB_FTO_1543897 | 1844162 |
| 2913003WL0070593 | TN-13-003-017-017/414-A | 1 | Dhanalakshmi.M | 2913003017/WC/GIS/858564 | 2022 23 Tyr Maharajapuram Water Absorption Trench At Pichukalai Vaikkal | 16823 | 2913003000NRG23170320232096322 | Processed | | 30/03/2023 | TN2913003_170323FTO_1661752 | 2096322 |