| 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. |
| 2913010WL026764 | TN-13-010-043-043/75-B | 2 | PUPATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 6816 | 2913010000NRG23120820220770857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913010_120822APB_FTO_716238 | 770857 |
| 2913010WL0034313 | TN-13-010-043-043/75-B | 2 | PUPATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 6816 | 2913010000NRG23130920220969651 | Processed | | 14/10/2022 | TN2913010_130922FTO_863753 | 969651 |