| 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. |
| 2913004WL031485 | TN-13-004-013-013/38 | 2 | Soundaravalli | 2913004013/RC/GIS/723941 | 2021 22 CCRoad OND Kannathangudi East Constr Of Andinatham Muthal Theru Cement Concrete Road | 10866 | 2913004000NRG23010920220896743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913004_010922APB_FTO_809395 | 896743 |
| 2913004WL0044682 | TN-13-004-013-013/38 | 2 | Soundaravalli | 2913004013/RC/GIS/723941 | 2021 22 CCRoad OND Kannathangudi East Constr Of Andinatham Muthal Theru Cement Concrete Road | 10866 | 2913004000NRG23291020221233743 | Processed | | 05/11/2022 | TN2913004_291022FTO_1081324 | 1233743 |