| 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. |
| 2913010WL011297 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/2904470110 | Ammapet-N.V.Kudikadu-18-19-Sunken pond-Water Absorption Trenches in Karambai vaikal | 3340 | 2913010000NRG23100620220347157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913010_100622APB_FTO_318191 | 347157 |
| 2913010WL0015370 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/2904470110 | Ammapet-N.V.Kudikadu-18-19-Sunken pond-Water Absorption Trenches in Karambai vaikal | 3340 | 2913010000NRG23290620220466001 | Processed | | 08/07/2022 | TN2913010_290622FTO_440827 | 466001 |