| 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. |
| 2913006WL004628 | TN-13-006-033-033/142-A | 1 | SARITHA | 2913006033/IC/2904569593 | 2021-22 Renovation of Kum Senganoor Manniyaru Killai Voikkal 5.600 | 1108 | 2913006000NRG23120520220119440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913006_120522APB_FTO_196965 | 119440 |
| 2913006WL0031031 | TN-13-006-033-033/142-A | 1 | SARITHA | 2913006033/IC/2904569593 | 2021-22 Renovation of Kum Senganoor Manniyaru Killai Voikkal 5.600 | 1108 | 2913006000NRG23290820220885982 | Processed | | 05/09/2022 | TN2913006_290822FTO_795251 | 885982 |