| 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. |
| 2913006WL038184 | TN-13-006-009-009/65 | 2 | LATHA | 2913006009/WC/GIS/791759 | 2022 23 Kum Devananchery Water Absorption Trench in Raja voikkal 75 Days Special campaign | 7305 | 2913006000NRG23300920221066243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913006_300922APB_FTO_944508 | 1066243 |
| 2913006WL0043864 | TN-13-006-009-009/65 | 2 | LATHA | 2913006009/WC/GIS/791759 | 2022 23 Kum Devananchery Water Absorption Trench in Raja voikkal 75 Days Special campaign | 7305 | 2913006000NRG23261020221222746 | Processed | | 23/02/2023 | TN2913006_160223FTO_1556808 | 1222746 |