| 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. |
| 2913010WL069017 | TN-13-010-012-012/293 | 3 | VANITHA | 2913010012/WC/GIS/814180 | 2223 Ampt Kavalur Water absorption trenches in Kavalur Kar voikkal | 19546 | 2913010000NRG23100320232050117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_100323APB_FTO_1638180 | 2050117 |
| 2913010WL0076255 | TN-13-010-012-012/293 | 3 | VANITHA | 2913010012/WC/GIS/814180 | 2223 Ampt Kavalur Water absorption trenches in Kavalur Kar voikkal | 19546 | 2913010000NRG23130420232332411 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332411 |