| 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. |
| 2913004WL054213 | TN-13-004-055-055/365-A | 1 | Sumathi | 2913004055/IC/GIS/841957 | 2022 23 OND Vadakkur South Renovation of PWD C D Waikkal Periya Thoppu Waikkal | 20181 | 2913004000NRG23221220221538182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_221222APB_FTO_1323072 | 1538182 |
| 2913004WL0069708 | TN-13-004-055-055/365-A | 1 | Sumathi | 2913004055/IC/GIS/841957 | 2022 23 OND Vadakkur South Renovation of PWD C D Waikkal Periya Thoppu Waikkal | 20181 | 2913004000NRG23140320232071824 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071824 |