| 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. |
| 2913010WL005320 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/IC/2904565187 | Ammapet N.V.Kudikadu 2021 Renovation of water bodies of Vadakku Vadikal Vaikal | 1489 | 2913010000NRG23140520220143784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913010_140522APB_FTO_203638 | 143784 |
| 2913010WL0009293 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/IC/2904565187 | Ammapet N.V.Kudikadu 2021 Renovation of water bodies of Vadakku Vadikal Vaikal | 1489 | 2913010000NRG23030620220282030 | Processed | | 17/06/2022 | TN2913010_030622FTO_267421 | 282030 |