| 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. |
| 2913010WL005505 | TN-13-010-003-003/334 | 1 | SUPPIRAMANIYAN | 2913010003/IC/GIS/767752 | 2223 Ampt Annapanpettai Renovation of PWD CD Channel of Karuveladi voikkal | 1718 | 2913010000NRG23140520220150998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913010_140522APB_FTO_204560 | 150998 |
| 2913010WL0009286 | TN-13-010-003-003/334 | 1 | SUPPIRAMANIYAN | 2913010003/IC/GIS/767752 | 2223 Ampt Annapanpettai Renovation of PWD CD Channel of Karuveladi voikkal | 1718 | 2913010000NRG23030620220282019 | Processed | | 17/06/2022 | TN2913010_030622FTO_267421 | 282019 |