| 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. |
| 2913004WL068694 | TN-13-004-010-010/529 | 2 | Sasikala | 2913004010/IC/2904555357 | Ond Eachenkottai Renovation of Koonikulam VadigalVoikkal | 28145 | 2913004000NRG23100320232038767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_100323APB_FTO_1639337 | 2038767 |
| 2913004WL0076184 | TN-13-004-010-010/529 | 2 | Sasikala | 2913004010/IC/2904555357 | Ond Eachenkottai Renovation of Koonikulam VadigalVoikkal | 28145 | 2913004000NRG23130420232332095 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332095 |