| 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. |
| 2913010WL066066 | TN-13-010-032-032/326-A | 1 | GANESAN | 2913010032/IC/GIS/808748 | 22 23 Ampt Puliyakudi Renovation of Water bodies in Puliyakudi Ammankulam Vaikkal | 18465 | 2913010000NRG23250220231949444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_250223APB_FTO_1589834 | 1949444 |
| 2913010WL0076271 | TN-13-010-032-032/326-A | 1 | GANESAN | 2913010032/IC/GIS/808748 | 22 23 Ampt Puliyakudi Renovation of Water bodies in Puliyakudi Ammankulam Vaikkal | 18465 | 2913010000NRG23130420232332455 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332455 |