| 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. |
| 2913010WL012610 | TN-13-010-003-003/179 | 1 | MANISEKARAN | 2913010003/IC/GIS/768282 | 2223 Ampt Annapanpettai Renovation of PWD CD Channel of Mandapathu voikkal | 3690 | 2913010000NRG23170620220385361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913010_170622APB_FTO_367291 | 385361 |
| 2913010WL0017223 | TN-13-010-003-003/179 | 1 | MANISEKARAN | 2913010003/IC/GIS/768282 | 2223 Ampt Annapanpettai Renovation of PWD CD Channel of Mandapathu voikkal | 3690 | 2913010000NRG23050720220516317 | Processed | | 08/07/2022 | TN2913010_050722FTO_487134 | 516317 |