| 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. |
| 2913010WL063728 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768305 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Eri kanni voikkal | 17293 | 2913010000NRG23140220231869212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_140223APB_FTO_1550453 | 1869212 |
| 2913010WL0070085 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768305 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Eri kanni voikkal | 17293 | 2913010000NRG23160320232078083 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654682 | 2078083 |