| 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. |
| 2913010WL007662 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 2201 | 2913010000NRG23270520220221163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913010_270522APB_FTO_234386 | 221163 |
| 2913010WL0010312 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 2201 | 2913010000NRG23080620220316740 | Rejected | Account closed | 16/06/2022 | TN2913010_080622FTO_299835 | 316740 |
| 2913010WL0013460 | TN-13-010-018-018/22-B | 2 | AMUTHA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 2201 | 2913010000NRG23200620220414600 | Processed | | 25/06/2022 | TN2913010_200622FTO_383083 | 414600 |