| 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. |
| 2913009WL058859 | TN-13-009-013-001/357 | 2 | R.Murugeshwari | 2913009013/IC/2904569383 | 2021 22 Channel PPN Manalur Renovation of Pasana Vaikkal Est.4.78 | 11153 | 2913009000NRG23120120231710996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_120123APB_FTO_1435306 | 1710996 |
| 2913009WL0069731 | TN-13-009-013-001/357 | 2 | R.Murugeshwari | 2913009013/IC/2904569383 | 2021 22 Channel PPN Manalur Renovation of Pasana Vaikkal Est.4.78 | 11153 | 2913009000NRG23140320232072293 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072293 |