| 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. |
| 2913010WL063732 | TN-13-010-009-009/398 | 1 | VANITHA | 2913010009/WC/2904578225 | Ammapet-Irumbuthalai-19-20-Sunken pond-Water Absorption Trenches in PonnamaPokki Vaikal | 17006 | 2913010000NRG23140220231869345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_140223APB_FTO_1550654 | 1869345 |
| 2913010WL0070096 | TN-13-010-009-009/398 | 1 | VANITHA | 2913010009/WC/2904578225 | Ammapet-Irumbuthalai-19-20-Sunken pond-Water Absorption Trenches in PonnamaPokki Vaikal | 17006 | 2913010000NRG23160320232078271 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654749 | 2078271 |