| 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. |
| 2913010WL019784 | TN-13-010-003-003/694 | 1 | THANIKODI | 2913010003/IC/GIS/768285 | 2223 Ampt Annapanpettai Renovation of PWD CD Channel of Puthu voikkal | 5174 | 2913010000NRG23150720220581926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_150722APB_FTO_547139 | 581926 |
| 2913010WL0024168 | TN-13-010-003-003/694 | 1 | THANIKODI | 2913010003/IC/GIS/768285 | 2223 Ampt Annapanpettai Renovation of PWD CD Channel of Puthu voikkal | 5174 | 2913010000NRG23010820220701017 | Processed | | 08/08/2022 | TN2913010_010822FTO_650346 | 701017 |