| 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. |
| 2913010WL049999 | TN-13-010-013-014/393 | 1 | PUSHPAVALLI | 2913010013/WC/GIS/814926 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Kambarnatham Vaikkal 2km | 12206 | 2913010000NRG23261120221395635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_261122APB_FTO_1200208 | 1395635 |
| 2913010WL0069966 | TN-13-010-013-014/393 | 1 | PUSHPAVALLI | 2913010013/WC/GIS/814926 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Kambarnatham Vaikkal 2km | 12206 | 2913010000NRG23160320232075415 | Processed | | 30/03/2023 | TN2913010_160323FTO_1653542 | 2075415 |