| 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. |
| 2913010WL063687 | TN-13-010-032-032/326-A | 1 | GANESAN | 2913010032/IC/GIS/808749 | 22 23 Ampt Puliyakudi Renovation of Water bodies in Puliyakudi Kilai Vaikkal | 17400 | 2913010000NRG23140220231867942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_140223APB_FTO_1549061 | 1867942 |
| 2913010WL0070018 | TN-13-010-032-032/326-A | 1 | GANESAN | 2913010032/IC/GIS/808749 | 22 23 Ampt Puliyakudi Renovation of Water bodies in Puliyakudi Kilai Vaikkal | 17400 | 2913010000NRG23160320232076887 | Processed | | 31/03/2023 | TN2913010_160323FTO_1654337 | 2076887 |