| 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. |
| 2913010WL035820 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768302 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Anumunda kanni voikkal | 9019 | 2913010000NRG23170920221004694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_170922APB_FTO_889737 | 1004694 |
| 2913010WL0044588 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768302 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Anumunda kanni voikkal | 9019 | 2913010000NRG23291020221232104 | Processed | | 05/11/2022 | TN2913010_291022FTO_1080712 | 1232104 |