| 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. |
| 2913010WL011205 | TN-13-010-038-001/344 | 1 | MUTHU LAKSHMI | 2913010038/IC/GIS/767635 | 2223 AMPT Thirubuvanam Renovation of PWD CD Channel of Keela Thirubuvanam Kilai Vaikal | 3209 | 2913010000NRG23100620220343535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913010_100622APB_FTO_315475 | 343535 |
| 2913010WL0015375 | TN-13-010-038-001/344 | 1 | MUTHU LAKSHMI | 2913010038/IC/GIS/767635 | 2223 AMPT Thirubuvanam Renovation of PWD CD Channel of Keela Thirubuvanam Kilai Vaikal | 3209 | 2913010000NRG23290620220466011 | Processed | | 08/07/2022 | TN2913010_290622FTO_440850 | 466011 |