| 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. |
| 2913010WL072033 | TN-13-010-013-002/297 | 2 | MATHAVI | 2913010013/WC/GIS/865888 | 22 23 Amt Kambarnatham Water Aborsption Trenches in C1 C2 and B1 B2 Vaikkal | 21269 | 2913010000NRG23230320232147086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_230323APB_FTO_1684801 | 2147086 |
| 2913010WL0076253 | TN-13-010-013-002/297 | 2 | MATHAVI | 2913010013/WC/GIS/865888 | 22 23 Amt Kambarnatham Water Aborsption Trenches in C1 C2 and B1 B2 Vaikkal | 21269 | 2913010000NRG23130420232332396 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332396 |