| 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. |
| 2913010WL054725 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/GIS/152215 | Ampt Vadapathy 2122 Renovation of water bodies of Muniyandacarkovil Vaikal | 14068 | 2913010000NRG23231220221557178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_231222APB_FTO_1330812 | 1557178 |
| 2913010WL0069970 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/GIS/152215 | Ampt Vadapathy 2122 Renovation of water bodies of Muniyandacarkovil Vaikal | 14068 | 2913010000NRG23160320232075517 | Processed | | 31/03/2023 | TN2913010_160323FTO_1653567 | 2075517 |