| 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. |
| 2913003WL020072 | TN-13-003-011-011/502-A | 2 | Anandhavalli | 2913003011/IC/2904570024 | 2021 22 TYR IC KAL I SETHI RENOVATION OF PASANA PIRIVU VAIKKAL | 4355 | 2913003000NRG23160720220588221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2913003_160722APB_FTO_550678 | 588221 |
| 2913003WL0025325 | TN-13-003-011-011/502-A | 2 | Anandhavalli | 2913003011/IC/2904570024 | 2021 22 TYR IC KAL I SETHI RENOVATION OF PASANA PIRIVU VAIKKAL | 4355 | 2913003000NRG23050820220730946 | Rejected | Account closed | 19/08/2022 | TN2913003_050822FTO_674896 | 730946 |
| 2913003WL0030376 | TN-13-003-011-011/502-A | 2 | Anandhavalli | 2913003011/IC/2904570024 | 2021 22 TYR IC KAL I SETHI RENOVATION OF PASANA PIRIVU VAIKKAL | 4355 | 2913003000NRG23270820220865969 | Processed | | 05/09/2022 | TN2913003_270822FTO_784440 | 865969 |