| 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. |
| 2913010WL011264 | TN-13-010-013-002/270 | 1 | KANNATHAL | 2913010013/IC/2904570408 | Ampt Kambarnatham 2122 Renovation of Waterbodies in Kondankadu Vaikkal | 2988 | 2913010000NRG23100620220345493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913010_100622APB_FTO_317377 | 345493 |
| 2913010WL0015368 | TN-13-010-013-002/270 | 1 | KANNATHAL | 2913010013/IC/2904570408 | Ampt Kambarnatham 2122 Renovation of Waterbodies in Kondankadu Vaikkal | 2988 | 2913010000NRG23290620220465996 | Processed | | 08/07/2022 | TN2913010_290622FTO_440791 | 465996 |