| 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. |
| 2913004WL058218 | TN-13-004-013-013/384-B | 1 | Kannagi | 2913004013/IC/GIS/841874 | 2022 23 OND Kannathangudi East Renovation of PWD C D Waikkal Melatheru Samuthaya Bore Pasana Waikkal | 23283 | 2913004000NRG23120120231685972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1432343 | 1685972 |
| 2913004WL0069699 | TN-13-004-013-013/384-B | 1 | Kannagi | 2913004013/IC/GIS/841874 | 2022 23 OND Kannathangudi East Renovation of PWD C D Waikkal Melatheru Samuthaya Bore Pasana Waikkal | 23283 | 2913004000NRG23140320232071709 | Rejected | Account closed | 06/04/2023 | TN2913004_140323FTO_1646983 | 2071709 |
| 2913004WL0076344 | TN-13-004-013-013/384-B | 1 | Kannagi | 2913004013/IC/GIS/841874 | 2022 23 OND Kannathangudi East Renovation of PWD C D Waikkal Melatheru Samuthaya Bore Pasana Waikkal | 23283 | 2913004000NRG23150420232332655 | Processed | | 15/05/2023 | TN2913004_150423FTO_56926 | 2332655 |