| 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. |
| 2913006WL070317 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/IC/GIS/909364 | 2022 2023 Chennel Kum Blk Agarathur Renovation of Agarathur Erandamtharam Vaikkal 493000 | 15138 | 2913006000NRG23170320232084508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913006_170323APB_FTO_1659544 | 2084508 |
| 2913006WL0075876 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/IC/GIS/909364 | 2022 2023 Chennel Kum Blk Agarathur Renovation of Agarathur Erandamtharam Vaikkal 493000 | 15138 | 2913006000NRG23100420232330905 | Processed | | 15/05/2023 | TN2913006_100423FTO_37488 | 2330905 |