| 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. |
| 2913010WL060799 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/830725 | 2223 Ampt Serumakanallur Water absorption trenches in Purasankadu vadakku voikkal | 16230 | 2913010000NRG23280120231775812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_280123APB_FTO_1497351 | 1775812 |
| 2913010WL0070032 | TN-13-010-035-035/29-A | 1 | DURAIRAJ | 2913010035/WC/GIS/830725 | 2223 Ampt Serumakanallur Water absorption trenches in Purasankadu vadakku voikkal | 16230 | 2913010000NRG23160320232077009 | Processed | | 30/03/2023 | TN2913010_170323FTO_1658262 | 2077009 |