| 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. |
| 2913004WL055378 | TN-13-004-018-018/116 | 4 | Selvarani | 2913004018/IC/GIS/857983 | 2022 23Renovation OND Karaimendarkottai Renovation of C D VallamVari Pirivu Vaikkal | 20904 | 2913004000NRG23261220221580660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_261222APB_FTO_1344303 | 1580660 |
| 2913004WL0069912 | TN-13-004-018-018/116 | 4 | Selvarani | 2913004018/IC/GIS/857983 | 2022 23Renovation OND Karaimendarkottai Renovation of C D VallamVari Pirivu Vaikkal | 20904 | 2913004000NRG23160320232074306 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2074306 |