| 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. |
| 2913010WL017562 | TN-13-010-015-015/389 | 1 | SASIKALA | 2913010015/IC/2904565211 | Ammapet Kathirinatham 2021 Renovation of water bodies of Main Vaikkal | 4668 | 2913010000NRG23070720220522059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_070722APB_FTO_493820 | 522059 |
| 2913010WL0029362 | TN-13-010-015-015/389 | 1 | SASIKALA | 2913010015/IC/2904565211 | Ammapet Kathirinatham 2021 Renovation of water bodies of Main Vaikkal | 4668 | 2913010000NRG23240820220847046 | Rejected | Account closed | 02/09/2022 | TN2913010_240822FTO_765474 | 847046 |
| 2913010WL0034334 | TN-13-010-015-015/389 | 1 | SASIKALA | 2913010015/IC/2904565211 | Ammapet Kathirinatham 2021 Renovation of water bodies of Main Vaikkal | 4668 | 2913010000NRG23130920220969813 | Processed | | 14/10/2022 | TN2913010_130922FTO_866033 | 969813 |