| 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. |
| 2913004WL057270 | TN-13-004-048-048/774 | 2 | Dhanalakshmi | 2913004048/IC/GIS/867040 | 2022 23 Chennel OND Thekkur Renovation of Uppundarpatti to Ayyampatti End Pasana Waikkal (3.10) | 22317 | 2913004000NRG23060120231654123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_060123APB_FTO_1397404 | 1654123 |
| 2913004WL0069707 | TN-13-004-048-048/774 | 2 | Dhanalakshmi | 2913004048/IC/GIS/867040 | 2022 23 Chennel OND Thekkur Renovation of Uppundarpatti to Ayyampatti End Pasana Waikkal (3.10) | 22317 | 2913004000NRG23140320232071822 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071822 |