| 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. |
| 2913010WL072490 | TN-13-010-019-001/412 | 2 | ANTHONUNIAMMAL | 2913010019/IC/GIS/902976 | 22 23 Ampt Mahimalai Renovation of Distributary Channel in Odai Vaikkal | 21140 | 2913010000NRG23240320232171737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_240323APB_FTO_1688780 | 2171737 |
| 2913010WL0076258 | TN-13-010-019-001/412 | 2 | ANTHONUNIAMMAL | 2913010019/IC/GIS/902976 | 22 23 Ampt Mahimalai Renovation of Distributary Channel in Odai Vaikkal | 21140 | 2913010000NRG23130420232332418 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332418 |