| 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. |
| 2913006WL002295 | TN-13-006-005-005/194 | 2 | CHANDRA | 2913006005/IC/2904569742 | 2021-22 channel kum Agarathur Renovation of Aathur c1 and c3 voikkal | 603 | 2913006000NRG23280420220053023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913006_280422APB_FTO_150520 | 53023 |
| 2913006WL0029433 | TN-13-006-005-005/194 | 2 | CHANDRA | 2913006005/IC/2904569742 | 2021-22 channel kum Agarathur Renovation of Aathur c1 and c3 voikkal | 603 | 2913006000NRG23240820220847282 | Processed | | 26/10/2022 | TN2913006_151022FTO_1016236 | 847282 |