| 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. |
| 2913004WL054249 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/IC/GIS/867046 | 2022 23 Chennel OND Cholapuram Renovation of 9 No Kilai Waikkal 3.00 | 20332 | 2913004000NRG23221220221539999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_221222APB_FTO_1323128 | 1539999 |
| 2913004WL0069595 | TN-13-004-009-009/347 | 1 | Mathavi | 2913004009/IC/GIS/867046 | 2022 23 Chennel OND Cholapuram Renovation of 9 No Kilai Waikkal 3.00 | 20332 | 2913004000NRG23130320232068076 | Processed | | 30/03/2023 | TN2913004_130323FTO_1645943 | 2068076 |