| 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. |
| 2913003WL023980 | TN-13-003-007-007/104-A | 2 | Jeevarethinam | 2913003007/WC/GIS/764652 | 2022 23 TYR Kalumangalam WC Renovation Water Absorption Tranch Ellai Vaikkal | 5108 | 2913003000NRG23010820220698743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2913003_010822APB_FTO_647726 | 698743 |
| 2913003WL0029688 | TN-13-003-007-007/104-A | 2 | Jeevarethinam | 2913003007/WC/GIS/764652 | 2022 23 TYR Kalumangalam WC Renovation Water Absorption Tranch Ellai Vaikkal | 5108 | 2913003000NRG23250820220848184 | Processed | | 05/09/2022 | TN2913003_250822FTO_772396 | 848184 |