| 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. |
| 2913010WL050119 | TN-13-010-034-034/488 | 2 | PREMA | 2913010034/WC/GIS/793531 | 2223 Ampt Saliyamangalam Water Aborsption Trenches in Puthur Branch vaikal | 12295 | 2913010000NRG23261120221399565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_261122APB_FTO_1201908 | 1399565 |
| 2913010WL0070082 | TN-13-010-034-034/488 | 2 | PREMA | 2913010034/WC/GIS/793531 | 2223 Ampt Saliyamangalam Water Aborsption Trenches in Puthur Branch vaikal | 12295 | 2913010000NRG23160320232078007 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654638 | 2078007 |