| 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. |
| 2913010WL032823 | TN-13-010-013-002/166 | 2 | THAMAYATHI | 2913010013/DP/GIS/810322 | 2223 Ampt Kambarnatham MTP near Periyakulam | 8079 | 2913010000NRG23030920220934940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_030922APB_FTO_822682 | 934940 |
| 2913010WL0044509 | TN-13-010-013-002/166 | 2 | THAMAYATHI | 2913010013/DP/GIS/810322 | 2223 Ampt Kambarnatham MTP near Periyakulam | 8079 | 2913010000NRG23291020221231111 | Processed | | 05/11/2022 | TN2913010_291022FTO_1079605 | 1231111 |