| 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. |
| 2913009WL046998 | TN-13-009-018-003/244 | 1 | K.Manjula | 2913009018/IC/GIS/795707 | 2022 23 Channel PPN Rajagiri Renovation of Erumai Pallam Vaikkal Est 4.30 | 7243 | 2913009000NRG23111120221306336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913009_111122APB_FTO_1136985 | 1306336 |
| 2913009WL0053115 | TN-13-009-018-003/244 | 1 | K.Manjula | 2913009018/IC/GIS/795707 | 2022 23 Channel PPN Rajagiri Renovation of Erumai Pallam Vaikkal Est 4.30 | 7243 | 2913009000NRG23151220221500304 | Processed | | 08/02/2023 | TN2913009_151222FTO_1285083 | 1500304 |