| 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. |
| 2913004WL061537 | TN-13-004-014-014/677 | 2 | rani | 2913004014/IC/GIS/867149 | 2022 23 Channel OND Kannanthangudi west Renovation of Vadakutheru Keelakadu vadikal Vaikkal | 24175 | 2913004000NRG23080220231791060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_080223APB_FTO_1525646 | 1791060 |
| 2913004WL0069607 | TN-13-004-014-014/677 | 2 | rani | 2913004014/IC/GIS/867149 | 2022 23 Channel OND Kannanthangudi west Renovation of Vadakutheru Keelakadu vadikal Vaikkal | 24175 | 2913004000NRG23130320232068214 | Processed | | 30/03/2023 | TN2913004_130323FTO_1645943 | 2068214 |