| 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. |
| 2913010WL068974 | TN-13-010-002-002/162 | 2 | JAYAPARATHI | 2913010002/WC/GIS/850148 | 2223 Ampt Alangudi Water Absorption Trenches in Kumuli vaikal | 19533 | 2913010000NRG23100320232048344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_100323APB_FTO_1638762 | 2048344 |
| 2913010WL0076249 | TN-13-010-002-002/162 | 2 | JAYAPARATHI | 2913010002/WC/GIS/850148 | 2223 Ampt Alangudi Water Absorption Trenches in Kumuli vaikal | 19533 | 2913010000NRG23130420232332376 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332376 |