| 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. |
| 2913009WL020448 | TN-13-009-008-008/423 | 1 | K.Ashokan | 2913009008/IC/2904568712 | 2021 22 Channel PPN Iluppakkorai Renovation of Oodai Vaikkal est 4.56 | 3127 | 2913009000NRG23160720220600104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913009_160722APB_FTO_554680 | 600104 |
| 2913009WL0024195 | TN-13-009-008-008/423 | 1 | K.Ashokan | 2913009008/IC/2904568712 | 2021 22 Channel PPN Iluppakkorai Renovation of Oodai Vaikkal est 4.56 | 3127 | 2913009000NRG23010820220701335 | Processed | | 08/08/2022 | TN2913009_010822FTO_651401 | 701335 |