| 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. |
| 2913010WL012807 | TN-13-010-025-025/20 | 1 | KANAKAMMAL | 2913010025/IC/GIS/767711 | 2223 Ampt Neikunnam Renovation of PWD CD channel of Melayeri Vadukani Vaikkal | 3522 | 2913010000NRG23170620220392374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913010_170622APB_FTO_364319 | 392374 |
| 2913010WL0017179 | TN-13-010-025-025/20 | 1 | KANAKAMMAL | 2913010025/IC/GIS/767711 | 2223 Ampt Neikunnam Renovation of PWD CD channel of Melayeri Vadukani Vaikkal | 3522 | 2913010000NRG23050720220515872 | Processed | | 08/07/2022 | TN2913010_050722FTO_483873 | 515872 |