| 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. |
| 2913009WL033656 | TN-13-009-010-010/1609 | 2 | J.Suganya | 2913009010/IC/GIS/149568 | 2021 22 Channel PPN Kabisthalam Renovation of Pinnaimara Vaikkal Est 4.46 | 5190 | 2913009000NRG23080920220953712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913009_080922APB_FTO_846486 | 953712 |
| 2913009WL0048798 | TN-13-009-010-010/1609 | 2 | J.Suganya | 2913009010/IC/GIS/149568 | 2021 22 Channel PPN Kabisthalam Renovation of Pinnaimara Vaikkal Est 4.46 | 5190 | 2913009000NRG23201120221361419 | Rejected | Account closed | 10/03/2023 | TN2913009_201122FTO_1175830 | 1361419 |
| 2913009WL0069824 | TN-13-009-010-010/1609 | 2 | J.Suganya | 2913009010/IC/GIS/149568 | 2021 22 Channel PPN Kabisthalam Renovation of Pinnaimara Vaikkal Est 4.46 | 5190 | 2913009000NRG23150320232073675 | Processed | | 30/03/2023 | TN2913009_150323FTO_1650517 | 2073675 |