| 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. |
| 2913009WL063878 | TN-13-009-018-003/244 | 1 | K.Manjula | 2913009018/IC/GIS/880235 | 2022-23 PPN Rajagiri Renovation of Mersal Vaikkal Est 4.76 | 12604 | 2913009000NRG23160220231874218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_160223APB_FTO_1558758 | 1874218 |
| 2913009WL0069735 | TN-13-009-018-003/244 | 1 | K.Manjula | 2913009018/IC/GIS/880235 | 2022-23 PPN Rajagiri Renovation of Mersal Vaikkal Est 4.76 | 12604 | 2913009000NRG23140320232072303 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072303 |