| 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. |
| 2913010WL064334 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/WC/GIS/864620 | Ampt Neduvasal 2223 Water Absorption Trenches in Mannaiyar Vaikkal | 17962 | 2913010000NRG23180220231888994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_180223APB_FTO_1566580 | 1888994 |
| 2913010WL0070089 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/WC/GIS/864620 | Ampt Neduvasal 2223 Water Absorption Trenches in Mannaiyar Vaikkal | 17962 | 2913010000NRG23160320232078166 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654682 | 2078166 |