| 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. |
| 2913010WL008478 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 2476 | 2913010000NRG23280520220254646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913010_290522APB_FTO_239795 | 254646 |
| 2913010WL0010322 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 2476 | 2913010000NRG23080620220316752 | Processed | | 14/06/2022 | TN2913010_080622FTO_299897 | 316752 |