| 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. |
| 2913010WL037997 | TN-13-010-034-034/262 | 2 | VASANTHA | 2913010034/WC/GIS/753820 | 2122 Ampt Saliyamangalam Water Aborsption Trenches in C1,C2 B1,B2 Vaikal | 9480 | 2913010000NRG23300920221060715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913010_300922APB_FTO_941703 | 1060715 |
| 2913010WL0043849 | TN-13-010-034-034/262 | 2 | VASANTHA | 2913010034/WC/GIS/753820 | 2122 Ampt Saliyamangalam Water Aborsption Trenches in C1,C2 B1,B2 Vaikal | 9480 | 2913010000NRG23261020221222720 | Processed | | 05/11/2022 | TN2913010_261022FTO_1064867 | 1222720 |