| 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. |
| 2913010WL021829 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/WC/GIS/738803 | Ampt Neduvasal 2122 Water Absorption Trenches in Nagamarathu Vaikal | 5634 | 2913010000NRG23220720220636233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913010_220722APB_FTO_586235 | 636233 |
| 2913010WL0026185 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/WC/GIS/738803 | Ampt Neduvasal 2122 Water Absorption Trenches in Nagamarathu Vaikal | 5634 | 2913010000NRG23110820220751916 | Processed | | 22/08/2022 | TN2913010_110822FTO_709596 | 751916 |