| 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. |
| 2913003WL026850 | TN-13-003-005-005/144-A | 3 | Malarkodi.S | 2913003005/WC/GIS/764247 | 2022 23 TYR Budarayanallur WC Renovation of wat abs trench at main vaikkal and kilai vaikkal | 5750 | 2913003000NRG23120820220775685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913003_120822APB_FTO_715443 | 775685 |
| 2913003WL0034276 | TN-13-003-005-005/144-A | 3 | Malarkodi.S | 2913003005/WC/GIS/764247 | 2022 23 TYR Budarayanallur WC Renovation of wat abs trench at main vaikkal and kilai vaikkal | 5750 | 2913003000NRG23130920220969581 | Processed | | 14/10/2022 | TN2913003_130922FTO_863099 | 969581 |