| 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. |
| 2913004WL060449 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/RC/GIS/609677 | 2021-22SinglelayerWBMRoadONDMandalakottaiWBMRoadinVadakikottaiNeduvakotaiEnnaipumansalai | 24054 | 2913004000NRG23280120231762170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_280123APB_FTO_1497185 | 1762170 |
| 2913004WL0069915 | TN-13-004-025-025/242 | 1 | Subrmaniyan | 2913004025/RC/GIS/609677 | 2021-22SinglelayerWBMRoadONDMandalakottaiWBMRoadinVadakikottaiNeduvakotaiEnnaipumansalai | 24054 | 2913004000NRG23160320232074363 | Processed | | 31/03/2023 | TN2913004_160323FTO_1653966 | 2074363 |