| 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. |
| 2913010WL017485 | TN-13-010-041-041/174 | 1 | VAITHIYALINGAM | 2913010041/IC/2904565126 | Ampt Ukkadai 2021 Renovation of water bodies of Sevaiyan vaikal | 4766 | 2913010000NRG23070720220520076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_070722APB_FTO_493429 | 520076 |
| 2913010WL0029358 | TN-13-010-041-041/174 | 1 | VAITHIYALINGAM | 2913010041/IC/2904565126 | Ampt Ukkadai 2021 Renovation of water bodies of Sevaiyan vaikal | 4766 | 2913010000NRG23240820220847024 | Processed | | 31/08/2022 | TN2913010_240822FTO_765308 | 847024 |