| 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. |
| 2913010WL006415 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 1966 | 2913010000NRG23200520220178207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913010_210522APB_FTO_219798 | 178207 |
| 2913010WL0009292 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 1966 | 2913010000NRG23030620220282028 | Rejected | Account closed | 27/06/2022 | TN2913010_030622FTO_267421 | 282028 |
| 2913010WL0015383 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 1966 | 2913010000NRG23290620220466032 | Processed | | 08/07/2022 | TN2913010_290622FTO_440876 | 466032 |