| 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. |
| 2913004WL074356 | TN-13-004-054-054/216 | 6 | Vennila | 2913004054/IC/GIS/844492 | 2022-23 OND Vadakkur North Renovation of PWD C D Ayyan Kulam Waikkal | 31062 | 2913004000NRG23310320232265566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913004_310323APB_FTO_1717923 | 2265566 |
| 2913004WL0076588 | TN-13-004-054-054/216 | 6 | Vennila | 2913004054/IC/GIS/844492 | 2022-23 OND Vadakkur North Renovation of PWD C D Ayyan Kulam Waikkal | 31062 | 2913004000NRG23240620232333461 | Processed | | 28/06/2023 | TN2913004_240623FTO_415825 | 2333461 |