| 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. |
| 2913010WL038360 | TN-13-010-013-002/308 | 1 | PARAMASIVAM | 2913010013/WC/GIS/788372 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Kambarnatham Vaikkal | 9683 | 2913010000NRG23300920221071524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913010_300922APB_FTO_944584 | 1071524 |
| 2913010WL0043858 | TN-13-010-013-002/308 | 1 | PARAMASIVAM | 2913010013/WC/GIS/788372 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Kambarnatham Vaikkal | 9683 | 2913010000NRG23261020221222733 | Processed | | 05/11/2022 | TN2913010_261022FTO_1064914 | 1222733 |