| 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. |
| 2913004WL021531 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/IC/GIS/767227 | 2022 23 OND KannanthangudiEast RenovationOfPWD CDChannelKannathangudiEastNo.3 D waikkal(0/0to3/0) | 6895 | 2913004000NRG23220720220627405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2913004_220722APB_FTO_583035 | 627405 |
| 2913004WL0026150 | TN-13-004-013-003/573 | 1 | Sundhari | 2913004013/IC/GIS/767227 | 2022 23 OND KannanthangudiEast RenovationOfPWD CDChannelKannathangudiEastNo.3 D waikkal(0/0to3/0) | 6895 | 2913004000NRG23110820220751238 | Processed | | 22/08/2022 | TN2913004_110822FTO_710822 | 751238 |