| 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. |
| 2913009WL046803 | TN-13-009-016-016/59 | 2 | S.Punithavalli | 2913009016/IC/GIS/845140 | 2022 23 Channel PPN Pasupathikovil Renovation of Therkkupathrakali Vaikkal Est 4.31 | 7474 | 2913009000NRG23111120221298593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913009_111122APB_FTO_1136608 | 1298593 |
| 2913009WL0053114 | TN-13-009-016-016/59 | 2 | S.Punithavalli | 2913009016/IC/GIS/845140 | 2022 23 Channel PPN Pasupathikovil Renovation of Therkkupathrakali Vaikkal Est 4.31 | 7474 | 2913009000NRG23151220221500302 | Processed | | 08/02/2023 | TN2913009_151222FTO_1285083 | 1500302 |