| 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. |
| 2913010WL023320 | TN-13-010-013-014/393 | 1 | PUSHPAVALLI | 2913010013/WC/GIS/753767 | 21 22 Amt Kambarnatham Water Aborsption Trenches in Mettu Vaikkal | 5764 | 2913010000NRG23300720220680198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913010_300722APB_FTO_634707 | 680198 |
| 2913010WL0031690 | TN-13-010-013-014/393 | 1 | PUSHPAVALLI | 2913010013/WC/GIS/753767 | 21 22 Amt Kambarnatham Water Aborsption Trenches in Mettu Vaikkal | 5764 | 2913010000NRG23010920220899289 | Processed | | 14/10/2022 | TN2913010_010922FTO_810776 | 899289 |