| 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. |
| 2913010WL072644 | TN-13-010-001-001/538 | 1 | RAJAMMAL | 2913010001/IC/GIS/897506 | 2223 Ampt Agaramangudi Renovation of Distributary Channel in Naavaladi Vaikal and Kilai Vaikal | 21352 | 2913010000NRG23240320232180588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_240323APB_FTO_1689070 | 2180588 |
| 2913010WL0076248 | TN-13-010-001-001/538 | 1 | RAJAMMAL | 2913010001/IC/GIS/897506 | 2223 Ampt Agaramangudi Renovation of Distributary Channel in Naavaladi Vaikal and Kilai Vaikal | 21352 | 2913010000NRG23130420232332369 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332369 |