| 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. |
| 2913007WL005724 | TN-13-007-002-002/75 | 1 | BHASKAR | 2913007002/IC/2904567371 | 2021- 22 Channel Tdmr blk ANDALAMPETTAI Renovation of Andalapettai Mahajana Kudi killaiVaikkal | 1511 | 2913007000NRG23160520220157578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2913007_160522APB_FTO_208527 | 157578 |
| 2913007WL0009325 | TN-13-007-002-002/75 | 1 | BHASKAR | 2913007002/IC/2904567371 | 2021- 22 Channel Tdmr blk ANDALAMPETTAI Renovation of Andalapettai Mahajana Kudi killaiVaikkal | 1511 | 2913007000NRG23040620220282337 | Processed | | 10/06/2022 | TN2913007_040622FTO_269273 | 282337 |