| 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. |
| 2913009WL073846 | TN-13-009-023-001/551 | 1 | M.Sekar | 2913009023/IC/GIS/901350 | 2022 23 Channel PPN Sathiyamangalam Renovation of Nandhimanjeri Vaikkal Est 487000 | 16410 | 2913009000NRG23300320232232565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_300323APB_FTO_1714075 | 2232565 |
| 2913009WL0076331 | TN-13-009-023-001/551 | 1 | M.Sekar | 2913009023/IC/GIS/901350 | 2022 23 Channel PPN Sathiyamangalam Renovation of Nandhimanjeri Vaikkal Est 487000 | 16410 | 2913009000NRG23150420232332629 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332629 |