| 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. |
| 2913010WL000322 | TN-13-010-013-002/177 | 2 | KRISHNAVENI | 2913010013/IC/2904565208 | Ampt Kambarnatham 2021 Renovation of Waterbodies in Nadu Vaikkal | 85 | 2913010000NRG23080420220007480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2913010_080422APB_FTO_48081 | 7480 |
| 2913010WL0005538 | TN-13-010-013-002/177 | 2 | KRISHNAVENI | 2913010013/IC/2904565208 | Ampt Kambarnatham 2021 Renovation of Waterbodies in Nadu Vaikkal | 85 | 2913010000NRG23140520220152133 | Processed | | 27/05/2022 | TN2913010_140522FTO_203835 | 152133 |