| 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. |
| 2913010WL069012 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768305 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Eri kanni voikkal | 19610 | 2913010000NRG23100320232049926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_100323APB_FTO_1638117 | 2049926 |
| 2913010WL0076278 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768305 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Eri kanni voikkal | 19610 | 2913010000NRG23130420232332483 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332483 |