| 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. |
| 2913006WL068392 | TN-13-006-005-005/303 | 2 | DEIVEGAN | 2913006005/IC/GIS/909368 | 2022 2023 Chennel Kum Blk Agarathur Renovation of Sathamgudi Nadu Vaikkal 495000 | 14653 | 2913006000NRG23090320232025432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913006_090323APB_FTO_1635021 | 2025432 |
| 2913006WL0076289 | TN-13-006-005-005/303 | 2 | DEIVEGAN | 2913006005/IC/GIS/909368 | 2022 2023 Chennel Kum Blk Agarathur Renovation of Sathamgudi Nadu Vaikkal 495000 | 14653 | 2913006000NRG23130420232332533 | Processed | | 15/05/2023 | TN2913006_150423FTO_58850 | 2332533 |