| 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. |
| 2913010WL054024 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 13774 | 2913010000NRG23211220221528366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_211222APB_FTO_1318979 | 1528366 |
| 2913010WL0069970 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 13774 | 2913010000NRG23160320232075516 | Processed | | 31/03/2023 | TN2913010_160323FTO_1653567 | 2075516 |