| 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. |
| 2913010WL016418 | 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 | 4549 | 2913010000NRG23020720220495893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_020722APB_FTO_464618 | 495893 |
| 2913010WL0029381 | 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 | 4549 | 2913010000NRG23240820220847108 | Processed | | 01/09/2022 | TN2913010_240822FTO_765697 | 847108 |