| 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. |
| 2913004WL041455 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/IC/GIS/148971 | 2021-22 Ond Eachenkottai Renovation of Pudhukulam Voikkal | 14663 | 2913004000NRG23151020221150830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913004_151022APB_FTO_1013672 | 1150830 |
| 2913004WL0046411 | TN-13-004-010-001/29 | 2 | Dhavamany | 2913004010/IC/GIS/148971 | 2021-22 Ond Eachenkottai Renovation of Pudhukulam Voikkal | 14663 | 2913004000NRG23071120221291403 | Processed | | 15/11/2022 | TN2913004_071122FTO_1118418 | 1291403 |