| 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. |
| 2913010WL008483 | TN-13-010-045-045/231 | 2 | SUMATHI | 2913010045/IC/GIS/767648 | 2223 AMPT Vembukudi Renovation of PWD CD Channel of Alamarathu Vaikal | 2308 | 2913010000NRG23280520220254940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913010_290522APB_FTO_239721 | 254940 |
| 2913010WL0010323 | TN-13-010-045-045/231 | 2 | SUMATHI | 2913010045/IC/GIS/767648 | 2223 AMPT Vembukudi Renovation of PWD CD Channel of Alamarathu Vaikal | 2308 | 2913010000NRG23080620220316754 | Processed | | 13/06/2022 | TN2913010_080622FTO_299897 | 316754 |