| 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. |
| 2913004WL074728 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/IC/GIS/898224 | 2022 23 Channel OND Ambalapattu south Renovation of Karambai Vaikkal | 31112 | 2913004000NRG23310320232282313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913004_310323APB_FTO_1720762 | 2282313 |
| 2913004WL0076584 | TN-13-004-004-003/743 | 1 | Peramayee | 2913004004/IC/GIS/898224 | 2022 23 Channel OND Ambalapattu south Renovation of Karambai Vaikkal | 31112 | 2913004000NRG23240620232333455 | Processed | | 28/06/2023 | TN2913004_240623FTO_415825 | 2333455 |