| 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. |
| 2913009WL057700 | TN-13-009-031-031/721 | 2 | C.Kannan | 2913009031/IC/GIS/797081 | 2022 23 Channel PPN Umaiyalpuram Renovation of Thiyagarajan Vaikkal Est 4.65 | 10772 | 2913009000NRG23070120231671371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_070123APB_FTO_1408813 | 1671371 |
| 2913009WL0069771 | TN-13-009-031-031/721 | 2 | C.Kannan | 2913009031/IC/GIS/797081 | 2022 23 Channel PPN Umaiyalpuram Renovation of Thiyagarajan Vaikkal Est 4.65 | 10772 | 2913009000NRG23140320232072907 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646582 | 2072907 |