| 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. |
| 2913003WL013429 | TN-13-003-016-016/231-A | 2 | Ranjithammary | 2913003016/IC/GIS/767299 | 2022 23 TYR Konerirajapuram Renovation of C and D channel of A5 Konerirajapuram C Class | 2657 | 2913003000NRG23200620220413177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913003_200622APB_FTO_384367 | 413177 |
| 2913003WL0017196 | TN-13-003-016-016/231-A | 2 | Ranjithammary | 2913003016/IC/GIS/767299 | 2022 23 TYR Konerirajapuram Renovation of C and D channel of A5 Konerirajapuram C Class | 2657 | 2913003000NRG23050720220516183 | Processed | | 08/07/2022 | TN2913003_050722FTO_485129 | 516183 |