| 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. |
| 2913010WL064980 | TN-13-010-002-002/2 | 1 | RAVICHANDIRAN | 2913010002/WC/GIS/755065 | 2122 Ampt Alangudi Water Aborsption Trenches in Kothathai Palla Vaikal | 17873 | 2913010000NRG23200220231914456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_200223APB_FTO_1574373 | 1914456 |
| 2913010WL0076249 | TN-13-010-002-002/2 | 1 | RAVICHANDIRAN | 2913010002/WC/GIS/755065 | 2122 Ampt Alangudi Water Aborsption Trenches in Kothathai Palla Vaikal | 17873 | 2913010000NRG23130420232332377 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332377 |