| 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. |
| 2913004WL070859 | TN-13-004-010-010/529 | 2 | Sasikala | 2913004010/IC/2904555357 | Ond Eachenkottai Renovation of Koonikulam VadigalVoikkal | 29898 | 2913004000NRG23180320232105636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_180323APB_FTO_1666219 | 2105636 |
| 2913004WL0075916 | TN-13-004-010-010/529 | 2 | Sasikala | 2913004010/IC/2904555357 | Ond Eachenkottai Renovation of Koonikulam VadigalVoikkal | 29898 | 2913004000NRG23110420232331031 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331031 |