| 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. |
| 2913006WL010764 | TN-13-006-005-005/242 | 2 | AMBIKA | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 2149 | 2913006000NRG23090620220330560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913006_090622APB_FTO_305383 | 330560 |
| 2913006WL0015429 | TN-13-006-005-005/242 | 2 | AMBIKA | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 2149 | 2913006000NRG23290620220466146 | Processed | | 13/07/2022 | TN2913006_080722FTO_503000 | 466146 |