| 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. |
| 2913009WL025749 | TN-13-009-023-023/768 | 1 | S.Chandrakasan | 2913009023/IC/GIS/782304 | 2022 23 Channel PPN Sathiyamangalam Renovation of Vadikalathu Vaikkal Est 4.32 | 3847 | 2913009000NRG23060820220741713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913009_060822APB_FTO_685968 | 741713 |
| 2913009WL0035707 | TN-13-009-023-023/768 | 1 | S.Chandrakasan | 2913009023/IC/GIS/782304 | 2022 23 Channel PPN Sathiyamangalam Renovation of Vadikalathu Vaikkal Est 4.32 | 3847 | 2913009000NRG23170920221002629 | Processed | | 14/10/2022 | TN2913009_170922FTO_887969 | 1002629 |