| 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. |
| 2913010WL012790 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/2904470110 | Ammapet-N.V.Kudikadu-18-19-Sunken pond-Water Absorption Trenches in Karambai vaikal | 3419 | 2913010000NRG23170620220391588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913010_170622APB_FTO_362341 | 391588 |
| 2913010WL0017178 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/2904470110 | Ammapet-N.V.Kudikadu-18-19-Sunken pond-Water Absorption Trenches in Karambai vaikal | 3419 | 2913010000NRG23050720220515871 | Processed | | 08/07/2022 | TN2913010_050722FTO_483873 | 515871 |