| 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. |
| 2913010WL067853 | TN-13-010-010-010/191-A | 2 | VASANTHA | 2913010010/WC/GIS/789157 | 22 23 Amt Jpuram Water Aborsption Trenches in Thirunaiyeruppu Vaikal and vadi vaikal | 18870 | 2913010000NRG23040320232007938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_040323APB_FTO_1618488 | 2007938 |
| 2913010WL0076252 | TN-13-010-010-010/191-A | 2 | VASANTHA | 2913010010/WC/GIS/789157 | 22 23 Amt Jpuram Water Aborsption Trenches in Thirunaiyeruppu Vaikal and vadi vaikal | 18870 | 2913010000NRG23130420232332389 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332389 |