| 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. |
| 2913010WL057023 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/850144 | 2223 Ampt Alangudi Water Absorption Trenches in Nadukanni Vaikal | 15100 | 2913010000NRG23050120231645133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_050123APB_FTO_1393508 | 1645133 |
| 2913010WL0070054 | TN-13-010-002-002/463 | 1 | RANI | 2913010002/WC/GIS/850144 | 2223 Ampt Alangudi Water Absorption Trenches in Nadukanni Vaikal | 15100 | 2913010000NRG23160320232077239 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654566 | 2077239 |