| 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. |
| 2913006WL064769 | TN-13-006-011-011/674 | 1 | VANAROJA | 2913006011/IC/GIS/874956 | 2022-23 Kum Innambur Renovation of Mission Voikkal 4.60 | 13304 | 2913006000NRG23200220231906258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913006_200223APB_FTO_1572064 | 1906258 |
| 2913006WL0076112 | TN-13-006-011-011/674 | 1 | VANAROJA | 2913006011/IC/GIS/874956 | 2022-23 Kum Innambur Renovation of Mission Voikkal 4.60 | 13304 | 2913006000NRG23130420232331795 | Processed | | 15/05/2023 | TN2913006_150423FTO_58850 | 2331795 |