| 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. |
| 2913010WL020473 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/GIS/783698 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Karambai Pasana Vaikal | 5275 | 2913010000NRG23160720220600950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_160722APB_FTO_555035 | 600950 |
| 2913010WL0024142 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/GIS/783698 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Karambai Pasana Vaikal | 5275 | 2913010000NRG23010820220700823 | Processed | | 08/08/2022 | TN2913010_010822FTO_649278 | 700823 |