| 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. |
| 2913010WL030419 | TN-13-010-005-005/800 | 1 | SANTHI | 2913010005/WC/GIS/805688 | 2223 Ampt Arundhavapuram Renovation of Pond in Thirukulam at Thirukovilpathu (survey no 48) | 7636 | 2913010000NRG23270820220866213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2913010_270822APB_FTO_784771 | 866213 |
| 2913010WL0034316 | TN-13-010-005-005/800 | 1 | SANTHI | 2913010005/WC/GIS/805688 | 2223 Ampt Arundhavapuram Renovation of Pond in Thirukulam at Thirukovilpathu (survey no 48) | 7636 | 2913010000NRG23130920220969680 | Processed | | 14/10/2022 | TN2913010_130922FTO_863837 | 969680 |