| 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. |
| 2913006WL008090 | TN-13-006-033-033/338 | 2 | PANDIYAN | 2913006033/IC/2904569591 | 2021-22 Renovation of Kum Senganoor Thenpathi Voikkal 5.200 | 1612 | 2913006000NRG23270520220237852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913006_300522APB_FTO_244358 | 237852 |
| 2913006WL0010853 | TN-13-006-033-033/338 | 2 | PANDIYAN | 2913006033/IC/2904569591 | 2021-22 Renovation of Kum Senganoor Thenpathi Voikkal 5.200 | 1612 | 2913006000NRG23090620220333412 | Processed | | 25/06/2022 | TN2913006_180622FTO_374724 | 333412 |