| 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. |
| 2913009WL064163 | TN-13-009-008-008/423 | 1 | K.Ashokan | 2913009008/IC/GIS/887042 | 2022 23 Channel PPN Iluppaikorai Renovation of Thoppukollai kilai kanni vaikkal Est 4 42 | 12765 | 2913009000NRG23170220231883541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_170223APB_FTO_1563808 | 1883541 |
| 2913009WL0076325 | TN-13-009-008-008/423 | 1 | K.Ashokan | 2913009008/IC/GIS/887042 | 2022 23 Channel PPN Iluppaikorai Renovation of Thoppukollai kilai kanni vaikkal Est 4 42 | 12765 | 2913009000NRG23150420232332617 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332617 |