| 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. |
| 2913010WL053941 | TN-13-010-033-003/36 | 2 | MUTHULAKSHMI | 2913010033/WC/GIS/814917 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vadikal Vaikal | 13352 | 2913010000NRG23211220221524677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_211222APB_FTO_1316297 | 1524677 |
| 2913010WL0070030 | TN-13-010-033-003/36 | 2 | MUTHULAKSHMI | 2913010033/WC/GIS/814917 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vadikal Vaikal | 13352 | 2913010000NRG23160320232076995 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654875 | 2076995 |