| 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. |
| 2913004WL069639 | TN-13-004-054-054/111 | 2 | Valarmathi | 2913004054/IC/GIS/844492 | 2022-23 OND Vadakkur North Renovation of PWD C D Ayyan Kulam Waikkal | 28153 | 2913004000NRG23130320232069596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_140323APB_FTO_1646572 | 2069596 |
| 2913004WL0075910 | TN-13-004-054-054/111 | 2 | Valarmathi | 2913004054/IC/GIS/844492 | 2022-23 OND Vadakkur North Renovation of PWD C D Ayyan Kulam Waikkal | 28153 | 2913004000NRG23110420232331002 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331002 |