| 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. |
| 2913004WL055223 | 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 | 20733 | 2913004000NRG23261220221573157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_261222APB_FTO_1342231 | 1573157 |
| 2913004WL0069950 | 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 | 20733 | 2913004000NRG23160320232075077 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2075077 |