| 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. |
| 2913010WL074430 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/IC/GIS/911075 | 2022-23 Ampt Alangudi Renovation of water bodies at Nadukarai Vaikal Est.4.99 | 21735 | 2913010000NRG23310320232269892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_310323APB_FTO_1720927 | 2269892 |
| 2913010WL0076599 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/IC/GIS/911075 | 2022-23 Ampt Alangudi Renovation of water bodies at Nadukarai Vaikal Est.4.99 | 21735 | 2913010000NRG23240620232333508 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333508 |