| 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. |
| 2913009WL055403 | TN-13-009-026-002/813 | 1 | S.Amutha | 2913009026/IC/GIS/861326 | 2022 23 Channel PPN Thiyagasamudram Renovation of Pullapoothangudi Varathu Vaikal Est Rs 442000 | 9785 | 2913009000NRG23261220221581958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_261222APB_FTO_1346917 | 1581958 |
| 2913009WL0069745 | TN-13-009-026-002/813 | 1 | S.Amutha | 2913009026/IC/GIS/861326 | 2022 23 Channel PPN Thiyagasamudram Renovation of Pullapoothangudi Varathu Vaikal Est Rs 442000 | 9785 | 2913009000NRG23140320232072338 | Processed | | 31/03/2023 | TN2913009_140323FTO_1646330 | 2072338 |