| 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. |
| 2913002WL027897 | TN-13-002-006-006/1352 | 1 | Venumani | 2913002006/IC/GIS/800024 | 2022 23 Renovation Budalur Budalur Renovation of Jangiri Vaikkal | 9807 | 2913002000NRG23190820220807399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913002_200822APB_FTO_740644 | 807399 |
| 2913002WL0034395 | TN-13-002-006-006/1352 | 1 | Venumani | 2913002006/IC/GIS/800024 | 2022 23 Renovation Budalur Budalur Renovation of Jangiri Vaikkal | 9807 | 2913002000NRG23130920220970033 | Processed | | 14/10/2022 | TN2913002_130922FTO_866887 | 970033 |