| 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. |
| 2913010WL006227 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768305 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Eri kanni voikkal | 2087 | 2913010000NRG23200520220171483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913010_200522APB_FTO_217354 | 171483 |
| 2913010WL0009298 | TN-13-010-037-037/82 | 2 | JAYAM | 2913010037/IC/GIS/768305 | 2223 Ampt Suraikayur Renovation of PWD CD Channel of Eri kanni voikkal | 2087 | 2913010000NRG23030620220282036 | Processed | | 17/06/2022 | TN2913010_030622FTO_267421 | 282036 |