| 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. |
| 2913010WL072821 | TN-13-010-017-017/366 | 2 | AMBOORVAMANI | 2913010017/IC/GIS/891826 | 2223 AMPT Kothangudi Renovation of Distributary Channnel in Utharamangalam Vadikal Vaikkal | 21068 | 2913010000NRG23240320232189226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_240323APB_FTO_1690574 | 2189226 |
| 2913010WL0076256 | TN-13-010-017-017/366 | 2 | AMBOORVAMANI | 2913010017/IC/GIS/891826 | 2223 AMPT Kothangudi Renovation of Distributary Channnel in Utharamangalam Vadikal Vaikkal | 21068 | 2913010000NRG23130420232332415 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332415 |