| 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. |
| 2913009WL011732 | TN-13-009-031-031/721 | 2 | C.Kannan | 2913009031/IC/2904568851 | 2021 22 Channel PPN Umaiyalpuram Renovation of Koonancheri Vaikkal Est 4.90 | 1681 | 2913009000NRG23130620220364978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913009_130622APB_FTO_335167 | 364978 |
| 2913009WL0015802 | TN-13-009-031-031/721 | 2 | C.Kannan | 2913009031/IC/2904568851 | 2021 22 Channel PPN Umaiyalpuram Renovation of Koonancheri Vaikkal Est 4.90 | 1681 | 2913009000NRG23010720220476948 | Processed | | 07/07/2022 | TN2913009_010722FTO_460836 | 476948 |