| 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. |
| 2913009WL034582 | TN-13-009-031-001/175 | 1 | N.Elangovan | 2913009031/IC/2904568849 | 2021 22 Channel PPN Umaiyalpuram Renovation of Andakudi Kilai Vaikkal Est 4.56 | 5421 | 2913009000NRG23150920220972977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913009_150922APB_FTO_875789 | 972977 |
| 2913009WL0048809 | TN-13-009-031-001/175 | 1 | N.Elangovan | 2913009031/IC/2904568849 | 2021 22 Channel PPN Umaiyalpuram Renovation of Andakudi Kilai Vaikkal Est 4.56 | 5421 | 2913009000NRG23201120221361441 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361441 |