| 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. |
| 2913010WL060678 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/2904570231 | Ampt Kumilagudi 2122 Renovation of water bodies of Kombukarai Vaikal | 16125 | 2913010000NRG23280120231771606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_280123APB_FTO_1499195 | 1771606 |
| 2913010WL0070064 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/2904570231 | Ampt Kumilagudi 2122 Renovation of water bodies of Kombukarai Vaikal | 16125 | 2913010000NRG23160320232077382 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654547 | 2077382 |