| 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. |
| 2913004WL021648 | TN-13-004-058-004/385 | 6 | Manonmani | 2913004058/IC/2904554873 | Orathanadu Vellur 20-21 IC Renovation of Vadakadu Privu Feeder Rd Channel | 6930 | 2913004000NRG23220720220629984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913004_220722APB_FTO_583245 | 629984 |
| 2913004WL0026156 | TN-13-004-058-004/385 | 6 | Manonmani | 2913004058/IC/2904554873 | Orathanadu Vellur 20-21 IC Renovation of Vadakadu Privu Feeder Rd Channel | 6930 | 2913004000NRG23110820220751250 | Processed | | 22/08/2022 | TN2913004_110822FTO_710822 | 751250 |