| 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. |
| 2913006WL068474 | TN-13-006-043-043/654 | 2 | AMUTHA | 2913006043/IC/GIS/889549 | 2022-23 Kum umamaheswarapuram Renovation of Thirubhuvanam voikkal 4.98 | 14623 | 2913006000NRG23090320232029411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913006_090323APB_FTO_1636100 | 2029411 |
| 2913006WL0076294 | TN-13-006-043-043/654 | 2 | AMUTHA | 2913006043/IC/GIS/889549 | 2022-23 Kum umamaheswarapuram Renovation of Thirubhuvanam voikkal 4.98 | 14623 | 2913006000NRG23150420232332551 | Processed | | 15/05/2023 | TN2913006_150423FTO_58850 | 2332551 |