| 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. |
| 2913009WL062774 | TN-13-009-008-008/481 | 1 | P.Vinitha | 2913009008/IC/GIS/887042 | 2022 23 Channel PPN Iluppaikorai Renovation of Thoppukollai kilai kanni vaikkal Est 4 42 | 12210 | 2913009000NRG23110220231831423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_110223APB_FTO_1540506 | 1831423 |
| 2913009WL0069727 | TN-13-009-008-008/481 | 1 | P.Vinitha | 2913009008/IC/GIS/887042 | 2022 23 Channel PPN Iluppaikorai Renovation of Thoppukollai kilai kanni vaikkal Est 4 42 | 12210 | 2913009000NRG23140320232072285 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072285 |