| 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. |
| 2913009WL070540 | TN-13-009-027-001/784 | 1 | Nathiya Ilaiyaraja | 2913009027/IC/GIS/883100 | 2022 23 Channel PPN Thurumbur Renovation of Veerancheri Pasana Vaikal Est Rs 498000 | 15215 | 2913009000NRG23170320232094121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913009_170323APB_FTO_1661188 | 2094121 |
| 2913009WL0075980 | TN-13-009-027-001/784 | 1 | Nathiya Ilaiyaraja | 2913009027/IC/GIS/883100 | 2022 23 Channel PPN Thurumbur Renovation of Veerancheri Pasana Vaikal Est Rs 498000 | 15215 | 2913009000NRG23120420232331246 | Processed | | 15/05/2023 | TN2913009_120423FTO_45425 | 2331246 |