| 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. |
| 2913009WL035770 | TN-13-009-012-012/150 | 1 | S.Bose | 2913009012/IC/GIS/785895 | 2022 23 IC PPN Melakabisthalam at Renovation of Varathu Vaikkal 1919 2022 20062022 486000 | 5484 | 2913009000NRG23170920221003535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913009_170922APB_FTO_889189 | 1003535 |
| 2913009WL0048800 | TN-13-009-012-012/150 | 1 | S.Bose | 2913009012/IC/GIS/785895 | 2022 23 IC PPN Melakabisthalam at Renovation of Varathu Vaikkal 1919 2022 20062022 486000 | 5484 | 2913009000NRG23201120221361422 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361422 |