| 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. |
| 2913010WL019577 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/753822 | 2122 Ampt Alangudi Water Aborsption Trenches in Arulmozhilpettai Pasana vaikal | 4966 | 2913010000NRG23150720220577525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_150722APB_FTO_541871 | 577525 |
| 2913010WL0024132 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/753822 | 2122 Ampt Alangudi Water Aborsption Trenches in Arulmozhilpettai Pasana vaikal | 4966 | 2913010000NRG23010820220700783 | Processed | | 08/08/2022 | TN2913010_010822FTO_649164 | 700783 |