| 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. |
| 2913010WL023283 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768298 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Ayandakku Kanni voikkal | 5804 | 2913010000NRG23290720220679221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913010_290722APB_FTO_633403 | 679221 |
| 2913010WL0031736 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768298 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Ayandakku Kanni voikkal | 5804 | 2913010000NRG23010920220900287 | Processed | | 14/10/2022 | TN2913010_010922FTO_811705 | 900287 |