| 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. |
| 2913010WL037080 | TN-13-010-043-043/79-A | 2 | BHANUMATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 9099 | 2913010000NRG23230920221037130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913010_230922APB_FTO_912734 | 1037130 |
| 2913010WL0043910 | TN-13-010-043-043/79-A | 2 | BHANUMATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 9099 | 2913010000NRG23271020221222880 | Rejected | Account closed | 09/11/2022 | TN2913010_271022FTO_1067853 | 1222880 |
| 2913010WL0047775 | TN-13-010-043-043/79-A | 2 | BHANUMATHI | 2913010043/IC/2904554050 | Ampt Vadapathy 2021 Renovation of water bodies of Kalichapillai Vaikal | 9099 | 2913010000NRG23161120221332089 | Processed | | 23/11/2022 | TN2913010_161122FTO_1157868 | 1332089 |