| 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. |
| 2913009WL035778 | TN-13-009-034-034/161 | 2 | Akila | 2913009034/IC/GIS/787038 | 2022 23 IC PPN Veeramangudi at Renovation of Vadakku Karai Vaikkal 1919 2022 20062022 495000 | 5509 | 2913009000NRG23170920221003606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913009_170922APB_FTO_889220 | 1003606 |
| 2913009WL0048811 | TN-13-009-034-034/161 | 2 | Akila | 2913009034/IC/GIS/787038 | 2022 23 IC PPN Veeramangudi at Renovation of Vadakku Karai Vaikkal 1919 2022 20062022 495000 | 5509 | 2913009000NRG23201120221361446 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361446 |