| 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. |
| 2913010WL074089 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/IC/GIS/917245 | 2223 AMPT Serumakkanallur Renovation of Distributary Channnel in Vanjuvali main Road Vaikkal | 21929 | 2913010000NRG23300320232249990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913010_300323APB_FTO_1714877 | 2249990 |
| 2913010WL0076612 | TN-13-010-035-035/348 | 2 | DANALAKSHMI | 2913010035/IC/GIS/917245 | 2223 AMPT Serumakkanallur Renovation of Distributary Channnel in Vanjuvali main Road Vaikkal | 21929 | 2913010000NRG23240620232333526 | Processed | | 28/06/2023 | TN2913010_240623FTO_416050 | 2333526 |