| 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. |
| 2913010WL033601 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/IC/2904570531 | Ampt Perumakanallur 2122 Renovation of water bodies of Thennakudi Thalaippu Vaikal | 8340 | 2913010000NRG23080920220953088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_080922APB_FTO_845617 | 953088 |
| 2913010WL0044579 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/IC/2904570531 | Ampt Perumakanallur 2122 Renovation of water bodies of Thennakudi Thalaippu Vaikal | 8340 | 2913010000NRG23291020221232067 | Processed | | 05/11/2022 | TN2913010_291022FTO_1080570 | 1232067 |