| 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. |
| 2913004WL069072 | TN-13-004-013-013/38 | 2 | Soundaravalli | 2913004013/IC/GIS/904890 | 2022 23 Chennel OND KannathangudiEastRenovationOfSerumaiyanarKulamVadikalAndKilaiWaikalPunaramaithal | 28570 | 2913004000NRG23100320232051520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_100323APB_FTO_1639110 | 2051520 |
| 2913004WL0076156 | TN-13-004-013-013/38 | 2 | Soundaravalli | 2913004013/IC/GIS/904890 | 2022 23 Chennel OND KannathangudiEastRenovationOfSerumaiyanarKulamVadikalAndKilaiWaikalPunaramaithal | 28570 | 2913004000NRG23130420232331977 | Processed | | 15/05/2023 | TN2913004_130423FTO_50492 | 2331977 |