| 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. |
| 2913010WL016320 | TN-13-010-034-034/488 | 2 | PREMA | 2913010034/IC/GIS/151754 | Ampt Saliyamanglam 2122 Renovation of water bodies of Puliyagudi Vadikal Vaikal | 4199 | 2913010000NRG23020720220492343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913010_020722APB_FTO_462813 | 492343 |
| 2913010WL0029357 | TN-13-010-034-034/488 | 2 | PREMA | 2913010034/IC/GIS/151754 | Ampt Saliyamanglam 2122 Renovation of water bodies of Puliyagudi Vadikal Vaikal | 4199 | 2913010000NRG23240820220847022 | Processed | | 01/09/2022 | TN2913010_240822FTO_765308 | 847022 |