| 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. |
| 2913010WL071335 | TN-13-010-013-002/32 | 1 | MAHALINGAM | 2913010013/WC/GIS/865888 | 22 23 Amt Kambarnatham Water Aborsption Trenches in C1 C2 and B1 B2 Vaikkal | 20556 | 2913010000NRG23200320232121506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_200323APB_FTO_1669856 | 2121506 |
| 2913010WL0076253 | TN-13-010-013-002/32 | 1 | MAHALINGAM | 2913010013/WC/GIS/865888 | 22 23 Amt Kambarnatham Water Aborsption Trenches in C1 C2 and B1 B2 Vaikkal | 20556 | 2913010000NRG23130420232332398 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332398 |