| 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. |
| 2913009WL025798 | TN-13-009-005-005/186 | 1 | K.Kaliyamoorthi | 2913009005/IC/2904553632 | PPN 20 21 Ganapathiagraharam Renovation of Water Bodies Pooncheri Vaikkal 5.24 4.99 2334/2019 | 3746 | 2913009000NRG23060820220742689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913009_060822APB_FTO_687357 | 742689 |
| 2913009WL0035810 | TN-13-009-005-005/186 | 1 | K.Kaliyamoorthi | 2913009005/IC/2904553632 | PPN 20 21 Ganapathiagraharam Renovation of Water Bodies Pooncheri Vaikkal 5.24 4.99 2334/2019 | 3746 | 2913009000NRG23170920221004335 | Processed | | 14/10/2022 | TN2913009_170922FTO_889097 | 1004335 |