| 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. |
| 2913004WL062903 | TN-13-004-054-054/191 | 4 | Kannaki | 2913004054/IC/GIS/844489 | 2022-23 OND Vadakkur North Renovation of PWD C D Pottu Adaikkan Waikkal | 24983 | 2913004000NRG23110220231835545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_110223APB_FTO_1541407 | 1835545 |
| 2913004WL0069748 | TN-13-004-054-054/191 | 4 | Kannaki | 2913004054/IC/GIS/844489 | 2022-23 OND Vadakkur North Renovation of PWD C D Pottu Adaikkan Waikkal | 24983 | 2913004000NRG23140320232072525 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2072525 |