| 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. |
| 2913002WL045592 | TN-13-002-029-029/257 | 2 | Kala | 2913002029/IC/GIS/811117 | 2022 23 Renovation Budalur Pudhupatti Renovation of Mugiladi Varathu Vaikkal | 15774 | 2913002000NRG23051120221263741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2913002_051122APB_FTO_1109893 | 1263741 |
| 2913002WL0049209 | TN-13-002-029-029/257 | 2 | Kala | 2913002029/IC/GIS/811117 | 2022 23 Renovation Budalur Pudhupatti Renovation of Mugiladi Varathu Vaikkal | 15774 | 2913002000NRG23231120221371574 | Processed | | 09/12/2022 | TN2913002_231122FTO_1188000 | 1371574 |