| 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. |
| 2913009WL047542 | TN-13-009-030-002/346 | 1 | A.Chandra | 2913009030/IC/GIS/815056 | 2022 23 Channel PPN Ullikadai Renovation of Aduthurai Kandakarayam Kilai Vaikkal Est 4.32 | 7298 | 2913009000NRG23121120221324430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913009_121122APB_FTO_1144433 | 1324430 |
| 2913009WL0053119 | TN-13-009-030-002/346 | 1 | A.Chandra | 2913009030/IC/GIS/815056 | 2022 23 Channel PPN Ullikadai Renovation of Aduthurai Kandakarayam Kilai Vaikkal Est 4.32 | 7298 | 2913009000NRG23151220221500310 | Processed | | 08/02/2023 | TN2913009_151222FTO_1285083 | 1500310 |