| 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. |
| 2913004WL067758 | TN-13-004-011-011/337-A | 1 | Chandra | 2913004011/IC/GIS/887065 | 2022 23 Chennel OND Kakkarai Renovation of Pudhu Kulam Vaikkal k.m 2.00 est 3.00 | 27494 | 2913004000NRG23040320232005080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_040323APB_FTO_1618171 | 2005080 |
| 2913004WL0076170 | TN-13-004-011-011/337-A | 1 | Chandra | 2913004011/IC/GIS/887065 | 2022 23 Chennel OND Kakkarai Renovation of Pudhu Kulam Vaikkal k.m 2.00 est 3.00 | 27494 | 2913004000NRG23130420232332054 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332054 |