| 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. |
| 2913010WL000510 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/IC/2904570520 | Ampt Neduvasal 2122 Renovation of water bodies of Perumangalam Vadikal Vaikkal | 363 | 2913010000NRG23130420220012082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_130422APB_FTO_70744 | 12082 |
| 2913010WL0029378 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/IC/2904570520 | Ampt Neduvasal 2122 Renovation of water bodies of Perumangalam Vadikal Vaikkal | 363 | 2913010000NRG23240820220847105 | Processed | | 31/08/2022 | TN2913010_240822FTO_765675 | 847105 |