| 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. |
| 2913010WL041781 | TN-13-010-025-025/20 | 1 | KANAKAMMAL | 2913010025/WC/GIS/788381 | 22 23 Ampt Neikunnam Water Aborsption Trenches in Malaiyapuram Vennaru Pasana Vaikkal | 10254 | 2913010000NRG23151020221163181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913010_151022APB_FTO_1016775 | 1163181 |
| 2913010WL0046607 | TN-13-010-025-025/20 | 1 | KANAKAMMAL | 2913010025/WC/GIS/788381 | 22 23 Ampt Neikunnam Water Aborsption Trenches in Malaiyapuram Vennaru Pasana Vaikkal | 10254 | 2913010000NRG23101120221294783 | Processed | | 16/11/2022 | TN2913010_101122FTO_1129134 | 1294783 |