| 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. |
| 2913009WL056533 | TN-13-009-019-001/232 | 2 | R.Devi | 2913009019/IC/GIS/791136 | PPN Ramanujapuram 2022-23 Renovation of Waterbodies at Umaiyalpuram Vaikal 4.52 | 10442 | 2913009000NRG23311220221626233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_311222APB_FTO_1373300 | 1626233 |
| 2913009WL0069736 | TN-13-009-019-001/232 | 2 | R.Devi | 2913009019/IC/GIS/791136 | PPN Ramanujapuram 2022-23 Renovation of Waterbodies at Umaiyalpuram Vaikal 4.52 | 10442 | 2913009000NRG23140320232072308 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072308 |