| 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. |
| 2913010WL074040 | TN-13-010-023-003/402 | 1 | THIRUMANGAI | 2913010023/WC/GIS/876022 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Seevan Kollai Vaikal | 21633 | 2913010000NRG23300320232246583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_300323APB_FTO_1714364 | 2246583 |
| 2913010WL0076608 | TN-13-010-023-003/402 | 1 | THIRUMANGAI | 2913010023/WC/GIS/876022 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Seevan Kollai Vaikal | 21633 | 2913010000NRG23240620232333520 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333520 |