| 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. |
| 2913004WL065361 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/IC/GIS/893025 | 2022 23 Chennel OND Okkanadu East Renovation of Karuvizhikadu Pasana Waikkal Punaramaithal | 26514 | 2913004000NRG23240220231923932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_240223APB_FTO_1584779 | 1923932 |
| 2913004WL0076226 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/IC/GIS/893025 | 2022 23 Chennel OND Okkanadu East Renovation of Karuvizhikadu Pasana Waikkal Punaramaithal | 26514 | 2913004000NRG23130420232332270 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332270 |