| 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. |
| 2913010WL072232 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 26548 | 2913010000NRG22010420222350415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2913010_040422APB_FTO_10824 | 2350415 |
| 2913010WL0073240 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 26548 | 2913010000NRG22140520222369674 | Processed | | 27/05/2022 | TN2913010_140522FTO_203776 | 2369674 |