| 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. |
| 2913010WL023570 | TN-13-010-014-014/206-B | 1 | PALANITCHAMI | 2913010014/IC/2904553947 | Ammapet K.M.Kottai 2021 Renovation of water bodies of Settchatram vaikal | 5945 | 2913010000NRG23300720220687419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913010_300722APB_FTO_637495 | 687419 |
| 2913010WL0031693 | TN-13-010-014-014/206-B | 1 | PALANITCHAMI | 2913010014/IC/2904553947 | Ammapet K.M.Kottai 2021 Renovation of water bodies of Settchatram vaikal | 5945 | 2913010000NRG23010920220899345 | Processed | | 14/10/2022 | TN2913010_010922FTO_810776 | 899345 |