| 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. |
| 2913010WL038044 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/IC/2904570531 | Ampt Perumakanallur 2122 Renovation of water bodies of Thennakudi Thalaippu Vaikal | 9583 | 2913010000NRG23300920221062154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913010_300922APB_FTO_943241 | 1062154 |
| 2913010WL0043908 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/IC/2904570531 | Ampt Perumakanallur 2122 Renovation of water bodies of Thennakudi Thalaippu Vaikal | 9583 | 2913010000NRG23271020221222877 | Processed | | 05/11/2022 | TN2913010_271022FTO_1067853 | 1222877 |