| 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. |
| 2913009WL051212 | TN-13-009-024-024/90 | 3 | P.Nthiya | 2913009024/IC/GIS/785469 | 2022 23 IC PPN Someshwarapuram at Renovation of Ayyanar KoilColonyVaikkal 1919 2022 20062022 397000 | 8772 | 2913009000NRG23021220221432818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_031222APB_FTO_1233742 | 1432818 |
| 2913009WL0069744 | TN-13-009-024-024/90 | 3 | P.Nthiya | 2913009024/IC/GIS/785469 | 2022 23 IC PPN Someshwarapuram at Renovation of Ayyanar KoilColonyVaikkal 1919 2022 20062022 397000 | 8772 | 2913009000NRG23140320232072336 | Processed | | 31/03/2023 | TN2913009_140323FTO_1646330 | 2072336 |