| 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. |
| 2913010WL012885 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565252 | Ampt Vadapathy 2021 Renovation of water bodies of Godhandaramar Kovil Kulakkarai Vaikal | 3502 | 2913010000NRG23170620220394800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913010_170622APB_FTO_363911 | 394800 |
| 2913010WL0017182 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565252 | Ampt Vadapathy 2021 Renovation of water bodies of Godhandaramar Kovil Kulakkarai Vaikal | 3502 | 2913010000NRG23050720220515950 | Processed | | 08/07/2022 | TN2913010_050722FTO_483873 | 515950 |