| 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. |
| 2913009WL041856 | TN-13-009-014-002/389 | 1 | R.Sudha | 2913009014/IC/GIS/782308 | 2022 23 Channel PPN Olaipadi Renovation of Nadukanni Vaikkal Est 4.32 | 6419 | 2913009000NRG23151020221166339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913009_151022APB_FTO_1018076 | 1166339 |
| 2913009WL0048801 | TN-13-009-014-002/389 | 1 | R.Sudha | 2913009014/IC/GIS/782308 | 2022 23 Channel PPN Olaipadi Renovation of Nadukanni Vaikkal Est 4.32 | 6419 | 2913009000NRG23201120221361425 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361425 |