| 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. |
| 2913010WL030625 | TN-13-010-043-043/79-A | 2 | BHANUMATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 7665 | 2913010000NRG23280820220871979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2913010_280822APB_FTO_788174 | 871979 |
| 2913010WL0034313 | TN-13-010-043-043/79-A | 2 | BHANUMATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 7665 | 2913010000NRG23130920220969653 | Rejected | Account closed | 20/10/2022 | TN2913010_130922FTO_863753 | 969653 |
| 2913010WL0044968 | TN-13-010-043-043/79-A | 2 | BHANUMATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 7665 | 2913010000NRG23311020221243786 | Processed | | 05/11/2022 | TN2913010_311022FTO_1085560 | 1243786 |