| 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. |
| 2913002WL066650 | TN-13-002-014-014/31 | 4 | Manimekalai | 2913002014/IC/GIS/870843 | 2022-23 Renovation Budalur Kovilpathu Renovation of Ananda Kaveri Kilai Vaikkal | 25382 | 2913002000NRG23020320231965687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913002_020323APB_FTO_1609525 | 1965687 |
| 2913002WL0076098 | TN-13-002-014-014/31 | 4 | Manimekalai | 2913002014/IC/GIS/870843 | 2022-23 Renovation Budalur Kovilpathu Renovation of Ananda Kaveri Kilai Vaikkal | 25382 | 2913002000NRG23130420232331735 | Processed | | 15/05/2023 | TN2913002_130423FTO_51847 | 2331735 |