| 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. |
| 2913009WL053015 | TN-13-009-027-027/370 | 3 | M.Raja | 2913009027/IC/GIS/852507 | 2022 23 Channel PPN Thurumbur Renovation of Thavarangudi Pasana Vaikal Est Rs 487000 | 9103 | 2913009000NRG23131220221497420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_131222APB_FTO_1278536 | 1497420 |
| 2913009WL0069747 | TN-13-009-027-027/370 | 3 | M.Raja | 2913009027/IC/GIS/852507 | 2022 23 Channel PPN Thurumbur Renovation of Thavarangudi Pasana Vaikal Est Rs 487000 | 9103 | 2913009000NRG23140320232072345 | Rejected | Account closed | 06/04/2023 | TN2913009_140323FTO_1646330 | 2072345 |
| 2913009WL0075998 | TN-13-009-027-027/370 | 3 | M.Raja | 2913009027/IC/GIS/852507 | 2022 23 Channel PPN Thurumbur Renovation of Thavarangudi Pasana Vaikal Est Rs 487000 | 9103 | 2913009000NRG23120420232331349 | Processed | | 15/05/2023 | TN2913009_120423FTO_45425 | 2331349 |