| 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. |
| 2913009WL048448 | TN-13-009-032-032/255 | 1 | K.Thanavel | 2913009032/IC/GIS/815683 | 2022 23 Channel PPN Umbalapadi Renovation of Keezhasethi Vaikkal Est 4.65 | 7623 | 2913009000NRG23191120221348157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_191122APB_FTO_1170172 | 1348157 |
| 2913009WL0069753 | TN-13-009-032-032/255 | 1 | K.Thanavel | 2913009032/IC/GIS/815683 | 2022 23 Channel PPN Umbalapadi Renovation of Keezhasethi Vaikkal Est 4.65 | 7623 | 2913009000NRG23140320232072498 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072498 |