| 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. |
| 2913010WL014526 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/2904565252 | Ampt Vadapathy 2021 Renovation of water bodies of Godhandaramar Kovil Kulakkarai Vaikal | 4123 | 2913010000NRG23240620220444403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2913010_240622APB_FTO_414115 | 444403 |
| 2913010WL0017877 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/2904565252 | Ampt Vadapathy 2021 Renovation of water bodies of Godhandaramar Kovil Kulakkarai Vaikal | 4123 | 2913010000NRG23070720220530957 | Processed | | 12/07/2022 | TN2913010_070722FTO_498785 | 530957 |