| 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. |
| 2913003WL068518 | TN-13-003-029-029/136-A | 1 | Dharmaraj | 2913003029/IC/2904569706 | 2021 22 TYR IC THILLAISTHANAM RENOVATION CLUSTER 1 KOOTHADI FEEDER CHANNEL | 13730 | 2913003000NRG22120320222244723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2913003_120322APB_FTO_2870886 | 2244723 |
| 2913003WL0072956 | TN-13-003-029-029/136-A | 1 | Dharmaraj | 2913003029/IC/2904569706 | 2021 22 TYR IC THILLAISTHANAM RENOVATION CLUSTER 1 KOOTHADI FEEDER CHANNEL | 13730 | 2913003000NRG22090420222368944 | Rejected | Account closed | 06/05/2022 | TN2913003_090422FTO_54907 | 2368944 |
| 2913003WL0073298 | TN-13-003-029-029/136-A | 1 | Dharmaraj | 2913003029/IC/2904569706 | 2021 22 TYR IC THILLAISTHANAM RENOVATION CLUSTER 1 KOOTHADI FEEDER CHANNEL | 13730 | 2913003000NRG22200520222369793 | Processed | | 27/05/2022 | TN2913003_200522FTO_217381 | 2369793 |