| 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. |
| 2913010WL066043 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/GIS/876020 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Malaiyanatham Vadakku Pasana Vaikal | 18277 | 2913010000NRG23250220231948274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_250223APB_FTO_1589447 | 1948274 |
| 2913010WL0076259 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/WC/GIS/876020 | 22 23 Amt NV Kudikadu Water Aborsption Trenches in Malaiyanatham Vadakku Pasana Vaikal | 18277 | 2913010000NRG23130420232332427 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332427 |