| 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. |
| 2913010WL032824 | TN-13-010-043-043/127-A | 1 | VAIRAKANNU | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 8202 | 2913010000NRG23030920220934965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_030922APB_FTO_823745 | 934965 |
| 2913010WL0044585 | TN-13-010-043-043/127-A | 1 | VAIRAKANNU | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 8202 | 2913010000NRG23291020221232078 | Processed | | 05/11/2022 | TN2913010_291022FTO_1080570 | 1232078 |