| 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. |
| 2913010WL052887 | TN-13-010-009-009/398 | 1 | VANITHA | 2913010009/WC/GIS/753831 | 2122 Ampt Irumbuthalai Water Aborsption Trenches in Pillai pasana Vaikal | 12986 | 2913010000NRG23121220221492635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_121222APB_FTO_1271424 | 1492635 |
| 2913010WL0070096 | TN-13-010-009-009/398 | 1 | VANITHA | 2913010009/WC/GIS/753831 | 2122 Ampt Irumbuthalai Water Aborsption Trenches in Pillai pasana Vaikal | 12986 | 2913010000NRG23160320232078272 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654749 | 2078272 |