| 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. |
| 2913006WL013207 | TN-13-006-005-005/303 | 1 | ANJAMMAL | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 2507 | 2913006000NRG23180620220407415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913006_180622APB_FTO_372305 | 407415 |
| 2913006WL0017349 | TN-13-006-005-005/303 | 1 | ANJAMMAL | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 2507 | 2913006000NRG23060720220516663 | Processed | | 13/07/2022 | TN2913006_080722FTO_502639 | 516663 |