| 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. |
| 2913004WL066236 | TN-13-004-054-054/113 | 4 | Arumugam | 2913004054/IC/GIS/844492 | 2022-23 OND Vadakkur North Renovation of PWD C D Ayyan Kulam Waikkal | 26438 | 2913004000NRG23250220231954717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_250223APB_FTO_1590958 | 1954717 |
| 2913004WL0076193 | TN-13-004-054-054/113 | 4 | Arumugam | 2913004054/IC/GIS/844492 | 2022-23 OND Vadakkur North Renovation of PWD C D Ayyan Kulam Waikkal | 26438 | 2913004000NRG23130420232332121 | Rejected | Account closed | 20/05/2023 | TN2913004_130423FTO_52038 | 2332121 |
| 2913004WL0076518 | TN-13-004-054-054/113 | 4 | Arumugam | 2913004054/IC/GIS/844492 | 2022-23 OND Vadakkur North Renovation of PWD C D Ayyan Kulam Waikkal | 26438 | 2913004000NRG23300520232333287 | Processed | | 17/06/2023 | TN2913004_300523FTO_286618 | 2333287 |