| 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. |
| 2913010WL036921 | TN-13-010-017-017/264 | 2 | JOTHI | 2913010017/WC/GIS/753925 | Ampt Kothangudi 2122 Water Absorption Trenches in Sathanur Vadikal Vaikal | 9065 | 2913010024NRG23230920221033323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913010_230922APB_FTO_912435 | 1033323 |
| 2913010WL0043885 | TN-13-010-017-017/264 | 2 | JOTHI | 2913010017/WC/GIS/753925 | Ampt Kothangudi 2122 Water Absorption Trenches in Sathanur Vadikal Vaikal | 9065 | 2913010000NRG23271020221222796 | Processed | | 05/11/2022 | TN2913010_271022FTO_1067853 | 1222796 |