| 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. |
| 2913010WL009280 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 2850 | 2913010000NRG23030620220281713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913010_030622APB_FTO_267168 | 281713 |
| 2913010WL0015374 | TN-13-010-043-043/111-B | 2 | SARITHA | 2913010043/IC/2904565253 | Ampt Vadapathy 2021 Renovation of water bodies of Mettu Vaikal | 2850 | 2913010000NRG23290620220466007 | Processed | | 08/07/2022 | TN2913010_290622FTO_440850 | 466007 |