| 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. |
| 2913010WL074069 | TN-13-010-030-030/102 | 2 | LAKSHMI | 2913010030/IC/GIS/915566 | 2223 Ampt Poondi Renovation of Distributary Channel in Nettai Vaikal | 22102 | 2913010000NRG23300320232248608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_300323APB_FTO_1714558 | 2248608 |
| 2913010WL0076609 | TN-13-010-030-030/102 | 2 | LAKSHMI | 2913010030/IC/GIS/915566 | 2223 Ampt Poondi Renovation of Distributary Channel in Nettai Vaikal | 22102 | 2913010000NRG23240620232333521 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333521 |