| 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. |
| 2913003WL074282 | TN-13-003-004-004/300-A | 1 | Ramalingam M | 2913003004/IC/GIS/907082 | 2022 23 TYR IC AVIKKARAI RENOVATION OF ADHITHIRAVIDATHERU THERKU PAKUTHI VAIKKAL | 20805 | 2913003000NRG23310320232259632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913003_310323APB_FTO_1720362 | 2259632 |
| 2913003WL0076638 | TN-13-003-004-004/300-A | 1 | Ramalingam M | 2913003004/IC/GIS/907082 | 2022 23 TYR IC AVIKKARAI RENOVATION OF ADHITHIRAVIDATHERU THERKU PAKUTHI VAIKKAL | 20805 | 2913003000NRG23260620232333593 | Processed | | 14/07/2023 | TN2913003_040723FTO_458336 | 2333593 |