| 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. |
| 2913003WL011520 | TN-13-003-016-016/231-A | 2 | Ranjithammary | 2913003016/IC/GIS/767291 | 2022 23 TYR Konerirajapuram Renovation of C and D channel of A6 Konerirajapuram C and D Class | 2201 | 2913003000NRG23110620220356289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913003_110622APB_FTO_326101 | 356289 |
| 2913003WL0015132 | TN-13-003-016-016/231-A | 2 | Ranjithammary | 2913003016/IC/GIS/767291 | 2022 23 TYR Konerirajapuram Renovation of C and D channel of A6 Konerirajapuram C and D Class | 2201 | 2913003000NRG23270620220462053 | Processed | | 01/07/2022 | TN2913003_270622FTO_433105 | 462053 |