| 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. |
| 2913010WL017561 | TN-13-010-013-002/177 | 2 | KRISHNAVENI | 2913010013/WC/GIS/753763 | 21 22 Amt Kambarnatham Water Aborsption Trenches in Nadu Vaikkal | 4739 | 2913010000NRG23070720220522004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_070722APB_FTO_493791 | 522004 |
| 2913010WL0029361 | TN-13-010-013-002/177 | 2 | KRISHNAVENI | 2913010013/WC/GIS/753763 | 21 22 Amt Kambarnatham Water Aborsption Trenches in Nadu Vaikkal | 4739 | 2913010000NRG23240820220847034 | Processed | | 31/08/2022 | TN2913010_240822FTO_765458 | 847034 |