| 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. |
| 2913010WL058965 | TN-13-010-017-017/366 | 2 | AMBOORVAMANI | 2913010017/WC/GIS/812626 | 2223 AMPT Kothangudi Water Absorption Trenches in Kundoor Mdathu Vaikkal | 15673 | 2913010000NRG23130120231714616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_130123APB_FTO_1437511 | 1714616 |
| 2913010WL0070080 | TN-13-010-017-017/366 | 2 | AMBOORVAMANI | 2913010017/WC/GIS/812626 | 2223 AMPT Kothangudi Water Absorption Trenches in Kundoor Mdathu Vaikkal | 15673 | 2913010000NRG23160320232078001 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654623 | 2078001 |