| 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. |
| 2913004WL015876 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/IC/GIS/768783 | 2022 23 OND Kannathangudi East Renovation of PWD C D Waikkal ArumulaiMainDWaikkal(0/0 to 3/00) | 5284 | 2913004000NRG23010720220479199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_010722APB_FTO_458969 | 479199 |
| 2913004WL0029536 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/IC/GIS/768783 | 2022 23 OND Kannathangudi East Renovation of PWD C D Waikkal ArumulaiMainDWaikkal(0/0 to 3/00) | 5284 | 2913004000NRG23250820220847537 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847537 |