| 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. |
| 2913004WL062141 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/IC/GIS/841903 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal PerumanKovil Waikkal | 24359 | 2913004000NRG23090220231813232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_090223APB_FTO_1530751 | 1813232 |
| 2913004WL0076160 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/IC/GIS/841903 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal PerumanKovil Waikkal | 24359 | 2913004000NRG23130420232331996 | Processed | | 15/05/2023 | TN2913004_130423FTO_50492 | 2331996 |