| 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. |
| 2913009WL008119 | TN-13-009-032-002/827 | 1 | M.Boomadevi | 2913009032/IC/2904568955 | 2021 22 Channel PPN Umbalapadi Renovation of Kongan Kilai Vaikkal Est.4.90 | 1127 | 2913009000NRG23270520220239432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913009_280522APB_FTO_236121 | 239432 |
| 2913009WL0011681 | TN-13-009-032-002/827 | 1 | M.Boomadevi | 2913009032/IC/2904568955 | 2021 22 Channel PPN Umbalapadi Renovation of Kongan Kilai Vaikkal Est.4.90 | 1127 | 2913009000NRG23130620220363162 | Processed | | 17/06/2022 | TN2913009_130622FTO_331958 | 363162 |