| 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. |
| 2913009WL063905 | TN-13-009-031-001/175 | 1 | N.Elangovan | 2913009031/IC/GIS/893710 | 2022 23 Channel PPN Umaiyalpuram Renovation of Thalaippu Vaikkal Est 4.87 | 12709 | 2913009000NRG23160220231875044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_160223APB_FTO_1559956 | 1875044 |
| 2913009WL0069752 | TN-13-009-031-001/175 | 1 | N.Elangovan | 2913009031/IC/GIS/893710 | 2022 23 Channel PPN Umaiyalpuram Renovation of Thalaippu Vaikkal Est 4.87 | 12709 | 2913009000NRG23140320232072496 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072496 |