| 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. |
| 2913010WL041806 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/WC/GIS/810373 | AMPT Perumakanallur 2223 Water Absorption Trenches in Veeranthur Vaikal | 10383 | 2913010000NRG23151020221164023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913010_151022APB_FTO_1017176 | 1164023 |
| 2913010WL0046611 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/WC/GIS/810373 | AMPT Perumakanallur 2223 Water Absorption Trenches in Veeranthur Vaikal | 10383 | 2913010000NRG23101120221294789 | Processed | | 16/11/2022 | TN2913010_101122FTO_1129134 | 1294789 |