| 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. |
| 2913010WL011278 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767644 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Echaladi kilai Vaikkal | 3184 | 2913010000NRG23100620220346227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913010_100622APB_FTO_317821 | 346227 |
| 2913010WL0015372 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767644 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Echaladi kilai Vaikkal | 3184 | 2913010000NRG23290620220466004 | Processed | | 08/07/2022 | TN2913010_290622FTO_440841 | 466004 |