| 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. |
| 2913010WL068260 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/IC/GIS/891883 | 2223 AMPT Neduvasal Renovation of Distributary Channnel in Kannithoppu Vaikkal | 19382 | 2913010000NRG23090320232020823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913010_090323APB_FTO_1633267 | 2020823 |
| 2913010WL0076260 | TN-13-010-024-024/336 | 2 | SRIDEVI | 2913010024/IC/GIS/891883 | 2223 AMPT Neduvasal Renovation of Distributary Channnel in Kannithoppu Vaikkal | 19382 | 2913010000NRG23130420232332430 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332430 |