| 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. |
| 2913003WL009169 | TN-13-003-030-030/482-A | 1 | Shantha | 2913003030/WC/GIS/764254 | 2022 23 TYR Thiruchotruthurai WC Renovation W A Trench Sorudayn Pasana periu Vaikkal | 1797 | 2913003000NRG23030620220277120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913003_030622APB_FTO_264963 | 277120 |
| 2913003WL0015139 | TN-13-003-030-030/482-A | 1 | Shantha | 2913003030/WC/GIS/764254 | 2022 23 TYR Thiruchotruthurai WC Renovation W A Trench Sorudayn Pasana periu Vaikkal | 1797 | 2913003000NRG23270620220462073 | Processed | | 01/07/2022 | TN2913003_270622FTO_433105 | 462073 |