| 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. |
| 2913002WL011926 | TN-13-002-007-007/65 | 2 | Jothi | 2913002007/IC/GIS/149206 | 2021 22 Renovation Budalur Deekshasamudram Renovation of Mullakudi Pasana Vaikkal | 4525 | 2913002000NRG23160620220369380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2913002_160622APB_FTO_351278 | 369380 |
| 2913002WL0017215 | TN-13-002-007-007/65 | 2 | Jothi | 2913002007/IC/GIS/149206 | 2021 22 Renovation Budalur Deekshasamudram Renovation of Mullakudi Pasana Vaikkal | 4525 | 2913002000NRG23050720220516210 | Processed | | 08/07/2022 | TN2913002_050722FTO_485749 | 516210 |