| 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. |
| 2913004WL070584 | TN-13-004-054-054/218 | 2 | Ramu | 2913004054/IC/GIS/844488 | 2022-23 OND Vadakkur North Renovation of PWD C D Kumilan Kuli Waikkal | 29769 | 2913004000NRG23170320232096009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_170323APB_FTO_1662679 | 2096009 |
| 2913004WL0075910 | TN-13-004-054-054/218 | 2 | Ramu | 2913004054/IC/GIS/844488 | 2022-23 OND Vadakkur North Renovation of PWD C D Kumilan Kuli Waikkal | 29769 | 2913004000NRG23110420232331006 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331006 |