| 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. |
| 2913010WL001728 | TN-13-010-013-002/171 | 2 | DEVI | 2913010013/IC/2904565208 | Ampt Kambarnatham 2021 Renovation of Waterbodies in Nadu Vaikkal | 633 | 2913010000NRG23220420220037819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_220422APB_FTO_110843 | 37819 |
| 2913010WL0029361 | TN-13-010-013-002/171 | 2 | DEVI | 2913010013/IC/2904565208 | Ampt Kambarnatham 2021 Renovation of Waterbodies in Nadu Vaikkal | 633 | 2913010000NRG23240820220847031 | Processed | | 31/08/2022 | TN2913010_240822FTO_765458 | 847031 |