| 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. |
| 2913010WL074067 | TN-13-010-019-003/53 | 3 | DHANALAKSHMI | 2913010019/IC/GIS/902976 | 22 23 Ampt Mahimalai Renovation of Distributary Channel in Odai Vaikkal | 22263 | 2913010000NRG23300320232248206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_300323APB_FTO_1714568 | 2248206 |
| 2913010WL0076606 | TN-13-010-019-003/53 | 3 | DHANALAKSHMI | 2913010019/IC/GIS/902976 | 22 23 Ampt Mahimalai Renovation of Distributary Channel in Odai Vaikkal | 22263 | 2913010000NRG23240620232333518 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333518 |