| 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. |
| 2913010WL055881 | TN-13-010-040-040/191-A | 2 | INDIRAGANDHI | 2913010040/WC/GIS/794212 | 22 23 Amt Thiruvaiyathukudi Water Aborsption Trenches in Vadimathuku Vaikkal | 14661 | 2913010000NRG23291220221600402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_291222APB_FTO_1357301 | 1600402 |
| 2913010WL0069974 | TN-13-010-040-040/191-A | 2 | INDIRAGANDHI | 2913010040/WC/GIS/794212 | 22 23 Amt Thiruvaiyathukudi Water Aborsption Trenches in Vadimathuku Vaikkal | 14661 | 2913010000NRG23160320232075631 | Processed | | 30/03/2023 | TN2913010_160323FTO_1653619 | 2075631 |