| 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. |
| 2913010WL064460 | TN-13-010-023-023/183 | 2 | JAYANTHI | 2913010023/WC/GIS/876020 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Malaiyanatham Vadakku Pasana Vaikal | 17836 | 2913010000NRG23180220231894160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_180223APB_FTO_1567467 | 1894160 |
| 2913010WL0070017 | TN-13-010-023-023/183 | 2 | JAYANTHI | 2913010023/WC/GIS/876020 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Malaiyanatham Vadakku Pasana Vaikal | 17836 | 2913010000NRG23160320232076886 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654337 | 2076886 |