| 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. |
| 2913010WL039858 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/814190 | 2223 Ampt Serumakanallur Water absorption trenches in Parasankadu vadikal voikkal | 9870 | 2913010000NRG23071020221112510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_071022APB_FTO_978223 | 1112510 |
| 2913010WL0044584 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/814190 | 2223 Ampt Serumakanallur Water absorption trenches in Parasankadu vadikal voikkal | 9870 | 2913010000NRG23291020221232073 | Processed | | 05/11/2022 | TN2913010_291022FTO_1080712 | 1232073 |