| 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. |
| 2913010WL074088 | TN-13-010-012-012/293 | 3 | VANITHA | 2913010012/WC/GIS/814624 | 2223 Ampt Kavalur Water absorption trenches in Kavalur therku voikkal | 21806 | 2913010000NRG23300320232249914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_300323APB_FTO_1714853 | 2249914 |
| 2913010WL0076604 | TN-13-010-012-012/293 | 3 | VANITHA | 2913010012/WC/GIS/814624 | 2223 Ampt Kavalur Water absorption trenches in Kavalur therku voikkal | 21806 | 2913010000NRG23240620232333516 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333516 |