| 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. |
| 2913006WL006211 | TN-13-006-005-005/242 | 2 | AMBIKA | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 1503 | 2913006000NRG23200520220170905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913006_200522APB_FTO_217771 | 170905 |
| 2913006WL0010228 | TN-13-006-005-005/242 | 2 | AMBIKA | 2913006005/WC/GIS/749604 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Sathangudy perumal koil Voikkal | 1503 | 2913006000NRG23080620220315009 | Processed | | 25/06/2022 | TN2913006_180622FTO_374724 | 315009 |