| 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. |
| 2913010WL024833 | TN-13-010-025-025/54 | 2 | RAJINI | 2913010025/IC/GIS/767693 | 2223 Ampt Neikunnam Renovation of PWD CD channel of Keelapallam Kanni Vaikkal | 6202 | 2913010000NRG23050820220715042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913010_050822APB_FTO_670066 | 715042 |
| 2913010WL0029363 | TN-13-010-025-025/54 | 2 | RAJINI | 2913010025/IC/GIS/767693 | 2223 Ampt Neikunnam Renovation of PWD CD channel of Keelapallam Kanni Vaikkal | 6202 | 2913010000NRG23240820220847049 | Processed | | 31/08/2022 | TN2913010_240822FTO_765474 | 847049 |