| 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. |
| 2913010WL057388 | TN-13-010-032-032/602 | 2 | SUSILA | 2913010032/IC/GIS/808749 | 22 23 Ampt Puliyakudi Renovation of Water bodies in Puliyakudi Kilai Vaikkal | 15266 | 2913010000NRG23060120231659516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_060123APB_FTO_1398248 | 1659516 |
| 2913010WL0070018 | TN-13-010-032-032/602 | 2 | SUSILA | 2913010032/IC/GIS/808749 | 22 23 Ampt Puliyakudi Renovation of Water bodies in Puliyakudi Kilai Vaikkal | 15266 | 2913010000NRG23160320232076891 | Processed | | 31/03/2023 | TN2913010_160323FTO_1654337 | 2076891 |