| 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. |
| 2913010WL009645 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 2604 | 2913010000NRG23040620220294381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2913010_040622APB_FTO_274716 | 294381 |
| 2913010WL0011922 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 2604 | 2913010000NRG23160620220369307 | Rejected | Account closed | 29/06/2022 | TN2913010_160622FTO_350287 | 369307 |
| 2913010WL0017172 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 2604 | 2913010000NRG23050720220515861 | Processed | | 08/07/2022 | TN2913010_050722FTO_483873 | 515861 |