| 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. |
| 2913010WL003936 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/IC/GIS/767617 | 2223 AMPT Sooliyakottai Renovation of PWD CD Channel of Thenpathi Vaikal | 1300 | 2913010000NRG23070520220098070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_070522APB_FTO_183710 | 98070 |
| 2913010WL0029376 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/IC/GIS/767617 | 2223 AMPT Sooliyakottai Renovation of PWD CD Channel of Thenpathi Vaikal | 1300 | 2913010000NRG23240820220847101 | Processed | | 01/09/2022 | TN2913010_240822FTO_765675 | 847101 |