| 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. |
| 2913004WL065969 | TN-13-004-032-002/601-A | 1 | Elavarasi | 2913004032/IC/GIS/844187 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD C D Yathavar theru Samba Otai Vaikkal | 26927 | 2913004000NRG23250220231945209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_250223APB_FTO_1589547 | 1945209 |
| 2913004WL0076228 | TN-13-004-032-002/601-A | 1 | Elavarasi | 2913004032/IC/GIS/844187 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD C D Yathavar theru Samba Otai Vaikkal | 26927 | 2913004000NRG23130420232332291 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332291 |