| 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. |
| 2913002WL052147 | TN-13-002-013-013/90 | 1 | Arulraj | 2913002013/IC/GIS/811076 | 2022 23 Renovation Budalur Koviladi Renovation of Koviladi Vadikal Vaikkal | 18596 | 2913002000NRG23091220221466112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913002_091222APB_FTO_1257840 | 1466112 |
| 2913002WL0070489 | TN-13-002-013-013/90 | 1 | Arulraj | 2913002013/IC/GIS/811076 | 2022 23 Renovation Budalur Koviladi Renovation of Koviladi Vadikal Vaikkal | 18596 | 2913002000NRG23170320232091829 | Processed | | 30/03/2023 | TN2913002_170323FTO_1660610 | 2091829 |