| 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. |
| 2913004WL039015 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/IC/2904559608 | 2020-21 Irrigationcanals OrathanaduEachenkottai Renovation of Paraiyankulam Voikkal | 13344 | 2913004000NRG23011020221089870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913004_011022APB_FTO_955633 | 1089870 |
| 2913004WL0043867 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/IC/2904559608 | 2020-21 Irrigationcanals OrathanaduEachenkottai Renovation of Paraiyankulam Voikkal | 13344 | 2913004000NRG23261020221222749 | Processed | | 05/11/2022 | TN2913004_261022FTO_1066440 | 1222749 |