| 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. |
| 2913004WL067535 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/IC/GIS/841903 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal PerumanKovil Waikkal | 27305 | 2913004000NRG23030320231997889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_030323APB_FTO_1615515 | 1997889 |
| 2913004WL0075930 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/IC/GIS/841903 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal PerumanKovil Waikkal | 27305 | 2913004000NRG23110420232331094 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331094 |