| 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. |
| 2913010WL020462 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/IC/2904565236 | Ampt Onpathuveli 2021 Renovation of water bodies of Niraimathi Melapalla Vaikal and Keelapalla Vaik | 5084 | 2913010000NRG23160720220600568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913010_160722APB_FTO_555054 | 600568 |
| 2913010WL0024144 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/IC/2904565236 | Ampt Onpathuveli 2021 Renovation of water bodies of Niraimathi Melapalla Vaikal and Keelapalla Vaik | 5084 | 2913010000NRG23010820220700825 | Processed | | 08/08/2022 | TN2913010_010822FTO_649278 | 700825 |