| 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. |
| 2913010WL016478 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767644 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Echaladi kilai Vaikkal | 4412 | 2913010000NRG23020720220498180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_020722APB_FTO_465336 | 498180 |
| 2913010WL0029364 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767644 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Echaladi kilai Vaikkal | 4412 | 2913010000NRG23240820220847050 | Processed | | 31/08/2022 | TN2913010_240822FTO_765474 | 847050 |