| 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. |
| 2913010WL027824 | TN-13-010-043-043/127-A | 1 | VAIRAKANNU | 2913010043/IC/2904565252 | Ampt Vadapathy 2021 Renovation of water bodies of Godhandaramar Kovil Kulakkarai Vaikal | 7000 | 2913010000NRG23190820220805607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913010_190822APB_FTO_737017 | 805607 |
| 2913010WL0034313 | TN-13-010-043-043/127-A | 1 | VAIRAKANNU | 2913010043/IC/2904565252 | Ampt Vadapathy 2021 Renovation of water bodies of Godhandaramar Kovil Kulakkarai Vaikal | 7000 | 2913010000NRG23130920220969646 | Processed | | 14/10/2022 | TN2913010_130922FTO_863753 | 969646 |