| 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. |
| 2913010WL012773 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/IC/GIS/767797 | 2223 Ampt Serumakanallur Renovation of PWD CD Channel of Poigai voikkal | 3626 | 2913010000NRG23170620220390872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913010_170622APB_FTO_367883 | 390872 |
| 2913010WL0017226 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/IC/GIS/767797 | 2223 Ampt Serumakanallur Renovation of PWD CD Channel of Poigai voikkal | 3626 | 2913010000NRG23050720220516333 | Processed | | 08/07/2022 | TN2913010_050722FTO_487134 | 516333 |