| 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. |
| 2913010WL025150 | TN-13-010-010-010/191-A | 2 | VASANTHA | 2913010010/IC/2904570436 | Ampt Jenbagapuram 2122 Renovation of water bodies of Thenkondareruppu Vaikal | 6111 | 2913010000NRG23050820220725949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913010_050822APB_FTO_672438 | 725949 |
| 2913010WL0029387 | TN-13-010-010-010/191-A | 2 | VASANTHA | 2913010010/IC/2904570436 | Ampt Jenbagapuram 2122 Renovation of water bodies of Thenkondareruppu Vaikal | 6111 | 2913010000NRG23240820220847125 | Processed | | 01/09/2022 | TN2913010_240822FTO_766108 | 847125 |