| 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. |
| 2913010WL028671 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/2904565250 | Ammapet Suraikayur 2021 Renovation of Water Bodies of Paruthi Thidal Vaikkal | 7243 | 2913010000NRG23200820220830911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913010_200822APB_FTO_747407 | 830911 |
| 2913010WL0034330 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/2904565250 | Ammapet Suraikayur 2021 Renovation of Water Bodies of Paruthi Thidal Vaikkal | 7243 | 2913010000NRG23130920220969722 | Processed | | 14/10/2022 | TN2913010_130922FTO_864427 | 969722 |