| 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. |
| 2913009WL073997 | TN-13-009-006-006/249 | 1 | M.Murugaiyan | 2913009006/IC/GIS/893596 | 2022 23 Channel PPN Gopurajapuram Renovation of Kailasam vadikal vaikkal Est 3.60 | 16277 | 2913009000NRG23300320232243980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_300323APB_FTO_1714380 | 2243980 |
| 2913009WL0076323 | TN-13-009-006-006/249 | 1 | M.Murugaiyan | 2913009006/IC/GIS/893596 | 2022 23 Channel PPN Gopurajapuram Renovation of Kailasam vadikal vaikkal Est 3.60 | 16277 | 2913009000NRG23150420232332615 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332615 |