| 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. |
| 2913004WL072392 | TN-13-004-002-002/640 | 2 | Mallika | 2913004002/IC/GIS/897500 | 2022-23 OND Alivoikkal Renovation of Therkunatham Waikkal 2.50km est 4.98 | 30692 | 2913004000NRG23240320232166225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_240323APB_FTO_1689075 | 2166225 |
| 2913004WL0075913 | TN-13-004-002-002/640 | 2 | Mallika | 2913004002/IC/GIS/897500 | 2022-23 OND Alivoikkal Renovation of Therkunatham Waikkal 2.50km est 4.98 | 30692 | 2913004000NRG23110420232331020 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331020 |