| 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. |
| 2913010WL053914 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/IC/GIS/152209 | Ampt N.V.Kudikadu 2122 Renovation of water bodies of Tholavanniyankudikadu vaikal | 13463 | 2913010000NRG23201220221523398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_201222APB_FTO_1313192 | 1523398 |
| 2913010WL0070017 | TN-13-010-023-001/356 | 2 | REVATHI | 2913010023/IC/GIS/152209 | Ampt N.V.Kudikadu 2122 Renovation of water bodies of Tholavanniyankudikadu vaikal | 13463 | 2913010000NRG23160320232076879 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654337 | 2076879 |