| 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. |
| 2913010WL064880 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/WC/GIS/830722 | 2223 Ampt Serumakanallur Water absorption trenches in Matha kovil voikkal | 17953 | 2913010000NRG23200220231910619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_200223APB_FTO_1571902 | 1910619 |
| 2913010WL0076274 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/WC/GIS/830722 | 2223 Ampt Serumakanallur Water absorption trenches in Matha kovil voikkal | 17953 | 2913010000NRG23130420232332466 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332466 |