| 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. |
| 2913010WL052027 | TN-13-010-025-025/20 | 1 | KANAKAMMAL | 2913010025/WC/GIS/788382 | 22 23 Ampt Neikunnam Water Aborsption Trenches in Narappallam Kanni Vaikkal | 13143 | 2913010000NRG23091220221461646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_091222APB_FTO_1257202 | 1461646 |
| 2913010WL0070019 | TN-13-010-025-025/20 | 1 | KANAKAMMAL | 2913010025/WC/GIS/788382 | 22 23 Ampt Neikunnam Water Aborsption Trenches in Narappallam Kanni Vaikkal | 13143 | 2913010000NRG23160320232076894 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654337 | 2076894 |