| 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. |
| 2913010WL000514 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 413 | 2913010000NRG23130420220012221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_130422APB_FTO_70842 | 12221 |
| 2913010WL0029366 | TN-13-010-043-043/67-B | 2 | AMUTHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 413 | 2913010000NRG23240820220847065 | Processed | | 31/08/2022 | TN2913010_240822FTO_765661 | 847065 |