| 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. |
| 2913003WL027422 | TN-13-003-023-023/261-A | 2 | Vithiya.M | 2913003023/IC/GIS/767484 | 2022 23 TYR PUNAVASAL RENOVATION OF PWD A16 ANAIKUDI C CLASS VAIKKAL | 5759 | 2913003000NRG23130820220794860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913003_130822APB_FTO_719760 | 794860 |
| 2913003WL0034280 | TN-13-003-023-023/261-A | 2 | Vithiya.M | 2913003023/IC/GIS/767484 | 2022 23 TYR PUNAVASAL RENOVATION OF PWD A16 ANAIKUDI C CLASS VAIKKAL | 5759 | 2913003000NRG23130920220969588 | Processed | | 14/10/2022 | TN2913003_130922FTO_863099 | 969588 |