| 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. |
| 2913009WL068926 | TN-13-009-029-009/1413 | 2 | K.Rajeshwari | 2913009029/IC/GIS/871793 | 2022 23 Channel PPN Thiruvaikavur Renovation of Thiruvijayamangai Vaikal Est Rs 442000 | 14189 | 2913009000NRG23100320232046524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_100323APB_FTO_1637492 | 2046524 |
| 2913009WL0076336 | TN-13-009-029-009/1413 | 2 | K.Rajeshwari | 2913009029/IC/GIS/871793 | 2022 23 Channel PPN Thiruvaikavur Renovation of Thiruvijayamangai Vaikal Est Rs 442000 | 14189 | 2913009000NRG23150420232332635 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332635 |