| 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. |
| 2913010WL019520 | TN-13-010-009-009/389 | 1 | KANNAMMAL | 2913010009/IC/GIS/767379 | 2223 Ampt Irumbuthalai Renovation of PWD CD channel of Thanchan kanni vaikal | 5141 | 2913010000NRG23150720220575749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_150722APB_FTO_541472 | 575749 |
| 2913010WL0024134 | TN-13-010-009-009/389 | 1 | KANNAMMAL | 2913010009/IC/GIS/767379 | 2223 Ampt Irumbuthalai Renovation of PWD CD channel of Thanchan kanni vaikal | 5141 | 2913010000NRG23010820220700805 | Processed | | 08/08/2022 | TN2913010_010822FTO_649164 | 700805 |