| 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. |
| 2913004WL072598 | TN-13-004-055-055/282 | 1 | Bhavani | 2913004055/IC/GIS/904862 | 2022 23 Chennel OND Vadakur South Renovation Of KarupattipattiGramamMuruganKovilWaikkalPunaramaithal | 30880 | 2913004000NRG23240320232177695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_240323APB_FTO_1689256 | 2177695 |
| 2913004WL0075927 | TN-13-004-055-055/282 | 1 | Bhavani | 2913004055/IC/GIS/904862 | 2022 23 Chennel OND Vadakur South Renovation Of KarupattipattiGramamMuruganKovilWaikkalPunaramaithal | 30880 | 2913004000NRG23110420232331065 | Rejected | Account closed | 20/05/2023 | TN2913004_110423FTO_43687 | 2331065 |
| 2913004WL0076475 | TN-13-004-055-055/282 | 1 | Bhavani | 2913004055/IC/GIS/904862 | 2022 23 Chennel OND Vadakur South Renovation Of KarupattipattiGramamMuruganKovilWaikkalPunaramaithal | 30880 | 2913004000NRG23260520232333109 | Processed | | 31/05/2023 | TN2913004_260523FTO_261740 | 2333109 |