| 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. |
| 2913010WL004009 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/IC/2904565187 | Ammapet N.V.Kudikadu 2021 Renovation of water bodies of Vadakku Vadikal Vaikal | 1180 | 2913010000NRG23070520220101130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_070522APB_FTO_183933 | 101130 |
| 2913010WL0029381 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/IC/2904565187 | Ammapet N.V.Kudikadu 2021 Renovation of water bodies of Vadakku Vadikal Vaikal | 1180 | 2913010000NRG23240820220847111 | Processed | | 01/09/2022 | TN2913010_240822FTO_765697 | 847111 |