| 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. |
| 2913010WL058396 | TN-13-010-026-026/154-B | 2 | MARIYAMMAL | 2913010026/IC/GIS/808752 | 22 23 Ampt Nellithoppu Renovation of Water bodies in Nellithoppu seri vadikal Vaikkal | 15445 | 2913010000NRG23120120231692352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_120123APB_FTO_1430430 | 1692352 |
| 2913010WL0070020 | TN-13-010-026-026/154-B | 2 | MARIYAMMAL | 2913010026/IC/GIS/808752 | 22 23 Ampt Nellithoppu Renovation of Water bodies in Nellithoppu seri vadikal Vaikkal | 15445 | 2913010000NRG23160320232076898 | Rejected | Account closed | 06/04/2023 | TN2913010_160323FTO_1654337 | 2076898 |
| 2913010WL0076347 | TN-13-010-026-026/154-B | 2 | MARIYAMMAL | 2913010026/IC/GIS/808752 | 22 23 Ampt Nellithoppu Renovation of Water bodies in Nellithoppu seri vadikal Vaikkal | 15445 | 2913010000NRG23150420232332672 | Processed | | 15/05/2023 | TN2913010_150423FTO_57085 | 2332672 |