| 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. |
| 2913010WL065697 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/WC/GIS/865851 | 2223 AMPT Sooliyakottai Water Absorption Trenches in Pannaiya Vaikkal | 18099 | 2913010000NRG23240220231934792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_240223APB_FTO_1585567 | 1934792 |
| 2913010WL0076276 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/WC/GIS/865851 | 2223 AMPT Sooliyakottai Water Absorption Trenches in Pannaiya Vaikkal | 18099 | 2913010000NRG23130420232332478 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332478 |