| 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. |
| 2913002WL042884 | TN-13-002-002-002/9 | 2 | Vijayanathan | 2913002002/IC/GIS/786083 | 2022 23 Renovation Budalur Agarapettai Renovation of Mullachi Vaikkal | 14672 | 2913002000NRG23211020221190000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913002_211022APB_FTO_1047189 | 1190000 |
| 2913002WL0046443 | TN-13-002-002-002/9 | 2 | Vijayanathan | 2913002002/IC/GIS/786083 | 2022 23 Renovation Budalur Agarapettai Renovation of Mullachi Vaikkal | 14672 | 2913002000NRG23071120221292277 | Processed | | 15/11/2022 | TN2913002_071122FTO_1119975 | 1292277 |