| 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. |
| 2913002WL052136 | TN-13-002-036-036/607 | 1 | Premavathi | 2913002036/IC/GIS/853280 | 2022-23 Renovation Budalur Thiruchinampoondi Renovation of Ousi kanni Vaikkal | 18818 | 2913002000NRG23091220221465791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913002_091222APB_FTO_1257036 | 1465791 |
| 2913002WL0069862 | TN-13-002-036-036/607 | 1 | Premavathi | 2913002036/IC/GIS/853280 | 2022-23 Renovation Budalur Thiruchinampoondi Renovation of Ousi kanni Vaikkal | 18818 | 2913002000NRG23150320232073839 | Processed | | 30/03/2023 | TN2913002_150323FTO_1651260 | 2073839 |