| 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. |
| 2913004WL067656 | TN-13-004-048-048/774 | 2 | Dhanalakshmi | 2913004048/IC/GIS/867041 | 2022 23 Chennel OND Thekkur Renovation of Chettikollai Pasana Waikkal (3.25) | 27413 | 2913004000NRG23040320232002305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_040323APB_FTO_1617175 | 2002305 |
| 2913004WL0076166 | TN-13-004-048-048/774 | 2 | Dhanalakshmi | 2913004048/IC/GIS/867041 | 2022 23 Chennel OND Thekkur Renovation of Chettikollai Pasana Waikkal (3.25) | 27413 | 2913004000NRG23130420232332045 | Processed | | 15/05/2023 | TN2913004_130423FTO_50492 | 2332045 |