| 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. |
| 2913004WL002942 | TN-13-004-027-027/205 | 3 | Sengamalam | 2913004027/IC/2904568274 | 2021-22 Renovation OND Moorthiyambaram Renovation of Kodaiyartheru Prasanna Ayyanarkovil Vaikkal | 383 | 2913004000NRG23290420220071813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_290422APB_FTO_164766 | 71813 |
| 2913004WL0029579 | TN-13-004-027-027/205 | 3 | Sengamalam | 2913004027/IC/2904568274 | 2021-22 Renovation OND Moorthiyambaram Renovation of Kodaiyartheru Prasanna Ayyanarkovil Vaikkal | 383 | 2913004000NRG23250820220847699 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847699 |