| 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. |
| 2913002WL068529 | TN-13-002-004-004/149 | 9 | Suriya | 2913002004/IC/2904567211 | 2021-22 Renovation Budalur Arcadu Renovation of Madakulathu Vadikal Vaikkal | 26018 | 2913002000NRG23090320232031732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913002_090323APB_FTO_1635167 | 2031732 |
| 2913002WL0076083 | TN-13-002-004-004/149 | 9 | Suriya | 2913002004/IC/2904567211 | 2021-22 Renovation Budalur Arcadu Renovation of Madakulathu Vadikal Vaikkal | 26018 | 2913002000NRG23130420232331698 | Processed | | 15/05/2023 | TN2913002_130423FTO_51847 | 2331698 |