| 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. |
| 2913004WL072400 | TN-13-004-002-002/486 | 2 | Sundari | 2913004002/IC/GIS/858114 | 2022-23 OND Alivoikkal Renovation of CD All Pasana Waikkal 3.00km est4.99 | 30844 | 2913004000NRG23240320232166703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_240323APB_FTO_1689067 | 2166703 |
| 2913004WL0075913 | TN-13-004-002-002/486 | 2 | Sundari | 2913004002/IC/GIS/858114 | 2022-23 OND Alivoikkal Renovation of CD All Pasana Waikkal 3.00km est4.99 | 30844 | 2913004000NRG23110420232331018 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331018 |