| 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. |
| 2913004WL070383 | TN-13-004-014-014/472 | 2 | Lakshmi | 2913004014/IC/GIS/867147 | 2022 23 Channel OND Kannanthangudi west Renovation of Elanthavetti vadikal Vaikkal | 29864 | 2913004000NRG23170320232087433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_170323APB_FTO_1660055 | 2087433 |
| 2913004WL0075905 | TN-13-004-014-014/472 | 2 | Lakshmi | 2913004014/IC/GIS/867147 | 2022 23 Channel OND Kannanthangudi west Renovation of Elanthavetti vadikal Vaikkal | 29864 | 2913004000NRG23110420232330991 | Processed | | 15/05/2023 | TN2913004_110423FTO_43540 | 2330991 |