| 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. |
| 2913010WL044376 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/WC/GIS/810373 | AMPT Perumakanallur 2223 Water Absorption Trenches in Veeranthur Vaikal | 10835 | 2913010000NRG23291020221227640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2913010_291022APB_FTO_1078439 | 1227640 |
| 2913010WL0047770 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/WC/GIS/810373 | AMPT Perumakanallur 2223 Water Absorption Trenches in Veeranthur Vaikal | 10835 | 2913010000NRG23161120221332083 | Processed | | 23/11/2022 | TN2913010_161122FTO_1157868 | 1332083 |