| 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. |
| 2913010WL056123 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/WC/GIS/828362 | 2223 Ampt Serumakanallur Water absorption trenches in Pillaiyar kovil voikkal | 14759 | 2913010000NRG23301220221610201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_301222APB_FTO_1367391 | 1610201 |
| 2913010WL0070032 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/WC/GIS/828362 | 2223 Ampt Serumakanallur Water absorption trenches in Pillaiyar kovil voikkal | 14759 | 2913010000NRG23160320232077011 | Processed | | 30/03/2023 | TN2913010_170323FTO_1658262 | 2077011 |