| 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. |
| 2913010WL002585 | TN-13-010-010-010/191-A | 2 | VASANTHA | 2913010010/IC/2904565169 | Ammapet Jenbagapuram 2021 Renovation of Water bodies in Thirunayeruppu vakal | 789 | 2913010000NRG23290420220061834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_290422APB_FTO_157303 | 61834 |
| 2913010WL0029387 | TN-13-010-010-010/191-A | 2 | VASANTHA | 2913010010/IC/2904565169 | Ammapet Jenbagapuram 2021 Renovation of Water bodies in Thirunayeruppu vakal | 789 | 2913010000NRG23240820220847123 | Processed | | 01/09/2022 | TN2913010_240822FTO_766108 | 847123 |