| 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. |
| 2913009WL074298 | TN-13-009-030-030/483 | 1 | P.Muthaiyan | 2913009030/IC/GIS/887102 | 2022 23 Channel PPN Ullikadai Renovation of ullikadai pasana vaikkal Est 4 08 | 16903 | 2913009000NRG23310320232261407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913009_310323APB_FTO_1717829 | 2261407 |
| 2913009WL0076577 | TN-13-009-030-030/483 | 1 | P.Muthaiyan | 2913009030/IC/GIS/887102 | 2022 23 Channel PPN Ullikadai Renovation of ullikadai pasana vaikkal Est 4 08 | 16903 | 2913009000NRG23230620232333439 | Rejected | Account closed | 12/07/2023 | TN2913009_230623FTO_411595 | 2333439 |
| 2913009WL0076754 | TN-13-009-030-030/483 | 1 | P.Muthaiyan | 2913009030/IC/GIS/887102 | 2022 23 Channel PPN Ullikadai Renovation of ullikadai pasana vaikkal Est 4 08 | 16903 | 2913009000NRG23140720232333876 | Processed | | 20/07/2023 | TN2913009_140723FTO_502651 | 2333876 |