| 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. |
| 2913010WL042790 | TN-13-010-009-009/545 | 1 | GOVINDHARAJ | 2913010009/AV/GIS/604105 | 2122 Ampt C.Wall at Irumbuthalai P.Union Elem.School Backside and East Direction 0.084 | 10745 | 2913010000NRG23211020221187408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913010_211022APB_FTO_1044640 | 1187408 |
| 2913010WL0046605 | TN-13-010-009-009/545 | 1 | GOVINDHARAJ | 2913010009/AV/GIS/604105 | 2122 Ampt C.Wall at Irumbuthalai P.Union Elem.School Backside and East Direction 0.084 | 10745 | 2913010000NRG23101120221294773 | Processed | | 16/11/2022 | TN2913010_101122FTO_1129134 | 1294773 |