| 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. |
| 2913010WL017920 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768302 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Anumunda kanni voikkal | 4718 | 2913010000NRG23080720220532209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_080722APB_FTO_499490 | 532209 |
| 2913010WL0029369 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768302 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Anumunda kanni voikkal | 4718 | 2913010000NRG23240820220847084 | Processed | | 01/09/2022 | TN2913010_240822FTO_765554 | 847084 |