| 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. |
| 2913002WL060338 | TN-13-002-042-042/96 | 2 | Kayalkanni | 2913002042/IC/GIS/843208 | 2022-23 Renovation Budalur Vittalapuram Renovation of Kenkarankanni Vaikkal | 22173 | 2913002000NRG23270120231758684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913002_270123APB_FTO_1491904 | 1758684 |
| 2913002WL0069838 | TN-13-002-042-042/96 | 2 | Kayalkanni | 2913002042/IC/GIS/843208 | 2022-23 Renovation Budalur Vittalapuram Renovation of Kenkarankanni Vaikkal | 22173 | 2913002000NRG23150320232073775 | Processed | | 30/03/2023 | TN2913002_150323FTO_1651053 | 2073775 |