| 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. |
| 2913009WL065533 | TN-13-009-016-016/59 | 2 | S.Punithavalli | 2913009016/IC/GIS/845177 | 2022 23 Channel PPN Pasupathikovil Renovation of Mela Vaikkal Est 4.98 | 13336 | 2913009000NRG23240220231930171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_240223APB_FTO_1586095 | 1930171 |
| 2913009WL0076312 | TN-13-009-016-016/59 | 2 | S.Punithavalli | 2913009016/IC/GIS/845177 | 2022 23 Channel PPN Pasupathikovil Renovation of Mela Vaikkal Est 4.98 | 13336 | 2913009000NRG23150420232332577 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332577 |