| 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. |
| 2913004WL071304 | TN-13-004-017-017/628 | 1 | Nirmala | 2913004017/IC/GIS/867060 | 2022 23 Chennel OND Karukadipatti Renovation of Vellaiyamman Kovil D Pasana Waikkal (4.00) | 29365 | 2913004000NRG23200320232120023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_200323APB_FTO_1670724 | 2120023 |
| 2913004WL0075921 | TN-13-004-017-017/628 | 1 | Nirmala | 2913004017/IC/GIS/867060 | 2022 23 Chennel OND Karukadipatti Renovation of Vellaiyamman Kovil D Pasana Waikkal (4.00) | 29365 | 2913004000NRG23110420232331050 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331050 |