| 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. |
| 2913009WL054014 | TN-13-009-005-005/186 | 1 | K.Kaliyamoorthi | 2913009005/IC/2904541324 | PPN Ganapathiagraharam 2019 2020 Renovation of Water bodies at Kallukadai Vaikkal | 9547 | 2913009000NRG23211220221527867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_211222APB_FTO_1318843 | 1527867 |
| 2913009WL0069723 | TN-13-009-005-005/186 | 1 | K.Kaliyamoorthi | 2913009005/IC/2904541324 | PPN Ganapathiagraharam 2019 2020 Renovation of Water bodies at Kallukadai Vaikkal | 9547 | 2913009000NRG23140320232072266 | Processed | | 31/03/2023 | TN2913009_140323FTO_1646330 | 2072266 |