| 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. |
| 2913010WL060291 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/IC/2904565235 | Ampt Onpathuveli 2021 Renovation of water bodies of Niraimathi Vaikkal | 15993 | 2913010000NRG23270120231756949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_270123APB_FTO_1491696 | 1756949 |
| 2913010WL0070027 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/IC/2904565235 | Ampt Onpathuveli 2021 Renovation of water bodies of Niraimathi Vaikkal | 15993 | 2913010000NRG23160320232076980 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654875 | 2076980 |