| 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. |
| 2913003WL067879 | TN-13-003-023-023/411-A | 1 | Mary Suganthi. B | 2913003023/WC/2904728710 | 2020 21 TYR Punavasal Renovation of Water Absorption Trench at punavasal main vaikkal | 18608 | 2913003000NRG23040320232008862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913003_040323APB_FTO_1619328 | 2008862 |
| 2913003WL0076360 | TN-13-003-023-023/411-A | 1 | Mary Suganthi. B | 2913003023/WC/2904728710 | 2020 21 TYR Punavasal Renovation of Water Absorption Trench at punavasal main vaikkal | 18608 | 2913003000NRG23150420232332712 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2332712 |