| 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. |
| 2913010WL014140 | TN-13-010-013-002/65 | 2 | PUSHPAVALLI | 2913010013/WC/GIS/753763 | 21 22 Amt Kambarnatham Water Aborsption Trenches in Nadu Vaikkal | 4033 | 2913010000NRG23240620220430315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2913010_240622APB_FTO_408106 | 430315 |
| 2913010WL0017870 | TN-13-010-013-002/65 | 2 | PUSHPAVALLI | 2913010013/WC/GIS/753763 | 21 22 Amt Kambarnatham Water Aborsption Trenches in Nadu Vaikkal | 4033 | 2913010000NRG23070720220530863 | Processed | | 12/07/2022 | TN2913010_070722FTO_498785 | 530863 |