| 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. |
| 2913004WL072163 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/IC/GIS/900534 | 2223 Ond cholapuram Renovation of west Saravanan street pasana vaikal 2.50 | 30390 | 2913004000NRG23230320232155178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_230323APB_FTO_1685154 | 2155178 |
| 2913004WL0075904 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/IC/GIS/900534 | 2223 Ond cholapuram Renovation of west Saravanan street pasana vaikal 2.50 | 30390 | 2913004000NRG23110420232330987 | Processed | | 15/05/2023 | TN2913004_110423FTO_43540 | 2330987 |