| 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. |
| 2913010WL002422 | TN-13-010-009-009/398 | 1 | VANITHA | 2913010009/WC/2904578224 | Ammapet-Irumbuthalai-19-20-Sunkenpond-Water Absorption Trenches in Vadikal Vaikal | 849 | 2913010000NRG23290420220057236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_290422APB_FTO_154518 | 57236 |
| 2913010WL0029354 | TN-13-010-009-009/398 | 1 | VANITHA | 2913010009/WC/2904578224 | Ammapet-Irumbuthalai-19-20-Sunkenpond-Water Absorption Trenches in Vadikal Vaikal | 849 | 2913010000NRG23240820220847016 | Processed | | 01/09/2022 | TN2913010_240822FTO_765308 | 847016 |