| 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. |
| 2913010WL044317 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/793526 | 2223 Ampt Alangudi Water Absorption Trenches in Kannithoppu Branch Vaikal | 10837 | 2913010000NRG23291020221226336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2913010_291022APB_FTO_1077514 | 1226336 |
| 2913010WL0047766 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/793526 | 2223 Ampt Alangudi Water Absorption Trenches in Kannithoppu Branch Vaikal | 10837 | 2913010000NRG23161120221332079 | Processed | | 23/11/2022 | TN2913010_161122FTO_1157868 | 1332079 |