| 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. |
| 2913002WL063575 | TN-13-002-003-003/344 | 2 | Madhavi | 2913002003/IC/GIS/833753 | 2022 23 Renovation Budalur Alamelupuram Renovation of Nagatchi Thalaippu Vaikkal | 23336 | 2913002000NRG23140220231863362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913002_140223APB_FTO_1546933 | 1863362 |
| 2913002WL0069473 | TN-13-002-003-003/344 | 2 | Madhavi | 2913002003/IC/GIS/833753 | 2022 23 Renovation Budalur Alamelupuram Renovation of Nagatchi Thalaippu Vaikkal | 23336 | 2913002000NRG23130320232064123 | Processed | | 30/03/2023 | TN2913002_140323FTO_1647009 | 2064123 |