| 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. |
| 2913006WL074006 | TN-13-006-011-001/799 | 1 | RANJITHA | 2913006011/IC/GIS/874951 | 2022-23 Kum Innambur Renovation of Otta Voikkal 4.66 | 16680 | 2913006000NRG23300320232244477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913006_310323APB_FTO_1717325 | 2244477 |
| 2913006WL0076685 | TN-13-006-011-001/799 | 1 | RANJITHA | 2913006011/IC/GIS/874951 | 2022-23 Kum Innambur Renovation of Otta Voikkal 4.66 | 16680 | 2913006000NRG23280620232333722 | Processed | | 30/09/2023 | TN2913006_060923FTO_759856 | 2333722 |