| 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. |
| 2913010WL019699 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767625 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Vadhiyadi Vaikkal | 5131 | 2913010000NRG23150720220580417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_150722APB_FTO_544362 | 580417 |
| 2913010WL0024145 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767625 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Vadhiyadi Vaikkal | 5131 | 2913010000NRG23010820220700826 | Processed | | 08/08/2022 | TN2913010_010822FTO_649278 | 700826 |