| 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. |
| 2913010WL006656 | TN-13-010-040-040/191-A | 2 | INDIRAGANDHI | 2913010040/IC/GIS/767637 | 2223 Ampt Thiruvaiyathukudi Renovation of PWD CD channel of Naduvakanni Vaikkal | 1777 | 2913010000NRG23210520220188394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913010_210522APB_FTO_220558 | 188394 |
| 2913010WL0009301 | TN-13-010-040-040/191-A | 2 | INDIRAGANDHI | 2913010040/IC/GIS/767637 | 2223 Ampt Thiruvaiyathukudi Renovation of PWD CD channel of Naduvakanni Vaikkal | 1777 | 2913010000NRG23030620220282039 | Processed | | 17/06/2022 | TN2913010_030622FTO_267421 | 282039 |