| 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. |
| 2913010WL058777 | TN-13-010-031-031/272-A | 1 | BALASUBRAMANIYAN | 2913010031/WC/GIS/867143 | 22 23 Amt Pulavarnatham Water Aborsption Trenches in Keela Vaikal | 15475 | 2913010000NRG23120120231707483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_120123APB_FTO_1434437 | 1707483 |
| 2913010WL0070094 | TN-13-010-031-031/272-A | 1 | BALASUBRAMANIYAN | 2913010031/WC/GIS/867143 | 22 23 Amt Pulavarnatham Water Aborsption Trenches in Keela Vaikal | 15475 | 2913010000NRG23160320232078267 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654723 | 2078267 |