| 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. |
| 2913004WL063795 | TN-13-004-009-009/576 | 1 | Karpagam | 2913004009/IC/GIS/867045 | 2022 23 Chennel OND Cholapuram Renovation of 4 No Kilai Waikkal 2.00 | 25758 | 2913004000NRG23160220231871833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_160223APB_FTO_1556952 | 1871833 |
| 2913004WL0069595 | TN-13-004-009-009/576 | 1 | Karpagam | 2913004009/IC/GIS/867045 | 2022 23 Chennel OND Cholapuram Renovation of 4 No Kilai Waikkal 2.00 | 25758 | 2913004000NRG23130320232068083 | Rejected | Account closed | 06/04/2023 | TN2913004_130323FTO_1645943 | 2068083 |
| 2913004WL0075907 | TN-13-004-009-009/576 | 1 | Karpagam | 2913004009/IC/GIS/867045 | 2022 23 Chennel OND Cholapuram Renovation of 4 No Kilai Waikkal 2.00 | 25758 | 2913004000NRG23110420232330998 | Processed | | 15/05/2023 | TN2913004_110423FTO_43548 | 2330998 |