| 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. |
| 2913009WL022302 | TN-13-009-016-007/727 | 1 | E.Kulanthaitheras | 2913009016/IC/2904568873 | 2021 22 Channel PPN Pasupathikovil Renovation of Mathikettan Vaikkal Est.4.22 | 3267 | 2913009000NRG23230720220650482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913009_230722APB_FTO_595742 | 650482 |
| 2913009WL0026240 | TN-13-009-016-007/727 | 1 | E.Kulanthaitheras | 2913009016/IC/2904568873 | 2021 22 Channel PPN Pasupathikovil Renovation of Mathikettan Vaikkal Est.4.22 | 3267 | 2913009000NRG23110820220753238 | Processed | | 24/08/2022 | TN2913009_120822FTO_715727 | 753238 |