| 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. |
| 2913010WL021197 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767644 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Echaladi kilai Vaikkal | 5570 | 2913010000NRG23210720220617507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2913010_210722APB_FTO_577126 | 617507 |
| 2913010WL0024713 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/IC/GIS/767644 | 2223 Ampt Thirukarugavur Renovation of PWD CD channel of Echaladi kilai Vaikkal | 5570 | 2913010000NRG23040820220711426 | Processed | | 12/08/2022 | TN2913010_040822FTO_667964 | 711426 |