| 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. |
| 2913010WL020061 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768303 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Thotti kanni voikkal | 5147 | 2913010000NRG23160720220587999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_160722APB_FTO_550790 | 587999 |
| 2913010WL0024171 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768303 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Thotti kanni voikkal | 5147 | 2913010000NRG23010820220701021 | Processed | | 08/08/2022 | TN2913010_010822FTO_650346 | 701021 |