| 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. |
| 2913004WL035926 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/IC/2904559608 | 2020-21 Irrigationcanals OrathanaduEachenkottai Renovation of Paraiyankulam Voikkal | 11776 | 2913004000NRG23190920221007741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_190922APB_FTO_893895 | 1007741 |
| 2913004WL0044707 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/IC/2904559608 | 2020-21 Irrigationcanals OrathanaduEachenkottai Renovation of Paraiyankulam Voikkal | 11776 | 2913004000NRG23291020221234141 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1234141 |