| 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. |
| 2913010WL000474 | TN-13-010-013-002/177 | 2 | KRISHNAVENI | 2913010013/IC/2904565208 | Ampt Kambarnatham 2021 Renovation of Waterbodies in Nadu Vaikkal | 325 | 2913010000NRG23130420220011216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_130422APB_FTO_70275 | 11216 |
| 2913010WL0029361 | TN-13-010-013-002/177 | 2 | KRISHNAVENI | 2913010013/IC/2904565208 | Ampt Kambarnatham 2021 Renovation of Waterbodies in Nadu Vaikkal | 325 | 2913010000NRG23240820220847033 | Processed | | 31/08/2022 | TN2913010_240822FTO_765458 | 847033 |