| 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. |
| 2913007WL071998 | TN-13-007-012-012/174 | 1 | PAGAVATHY | 2913007012/IC/2904568236 | 2021- 22 Channel Tdmr blk Kovanur Renovation of Thalaipu vaikkal | 18556 | 2913007000NRG23230320232145193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913007_230323APB_FTO_1684187 | 2145193 |
| 2913007WL0076126 | TN-13-007-012-012/174 | 1 | PAGAVATHY | 2913007012/IC/2904568236 | 2021- 22 Channel Tdmr blk Kovanur Renovation of Thalaipu vaikkal | 18556 | 2913007000NRG23130420232331871 | Processed | | 16/05/2023 | TN2913007_100523FTO_179672 | 2331871 |