| 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. |
| 2913004WL072408 | TN-13-004-032-032/429 | 3 | Poothumali | 2913004032/IC/GIS/844181 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD CD Yathavartheru 1no Vaikkal km3 00 est 499 | 30366 | 2913004000NRG23240320232167041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_240323APB_FTO_1689140 | 2167041 |
| 2913004WL0075917 | TN-13-004-032-032/429 | 3 | Poothumali | 2913004032/IC/GIS/844181 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD CD Yathavartheru 1no Vaikkal km3 00 est 499 | 30366 | 2913004000NRG23110420232331038 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331038 |