| 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. |
| 2913003WL018302 | TN-13-003-018-001/655-A | 1 | Anjalaidevi | 2913003018/IC/GIS/767554 | 2022 23 TYR MANNARSAMUDRAM RENOVATION OF PWD A3 SENTHALAI C AND D CLASS VAIKKAL | 3873 | 2913003000NRG23080720220543285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913003_080722APB_FTO_503714 | 543285 |
| 2913003WL0029959 | TN-13-003-018-001/655-A | 1 | Anjalaidevi | 2913003018/IC/GIS/767554 | 2022 23 TYR MANNARSAMUDRAM RENOVATION OF PWD A3 SENTHALAI C AND D CLASS VAIKKAL | 3873 | 2913003000NRG23260820220852476 | Processed | | 05/09/2022 | TN2913003_260822FTO_777486 | 852476 |