| 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. |
| 2913004WL058323 | TN-13-004-054-054/684 | 1 | Malathi | 2913004054/IC/GIS/844488 | 2022-23 OND Vadakkur North Renovation of PWD C D Kumilan Kuli Waikkal | 23307 | 2913004000NRG23120120231689414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1431334 | 1689414 |
| 2913004WL0069748 | TN-13-004-054-054/684 | 1 | Malathi | 2913004054/IC/GIS/844488 | 2022-23 OND Vadakkur North Renovation of PWD C D Kumilan Kuli Waikkal | 23307 | 2913004000NRG23140320232072540 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2072540 |