| 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. |
| 2913010WL043618 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/WC/GIS/810357 | Ampt Onpathuveli 2223 Water Absorption Trenches in Niraimathi Pasana Vaikal | 10666 | 2913010000NRG23211020221217042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913010_211022APB_FTO_1050873 | 1217042 |
| 2913010WL0046616 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/WC/GIS/810357 | Ampt Onpathuveli 2223 Water Absorption Trenches in Niraimathi Pasana Vaikal | 10666 | 2913010000NRG23101120221294806 | Processed | | 16/11/2022 | TN2913010_101122FTO_1129134 | 1294806 |