| 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. |
| 2913009WL043554 | TN-13-009-032-002/827 | 1 | M.Boomadevi | 2913009032/IC/GIS/815682 | 2022 23 Channel PPN Umbalapadi Renovation of Karuppur Vadikal Vaikkal Est 4.72 | 6817 | 2913009000NRG23211020221214862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913009_211022APB_FTO_1050490 | 1214862 |
| 2913009WL0048810 | TN-13-009-032-002/827 | 1 | M.Boomadevi | 2913009032/IC/GIS/815682 | 2022 23 Channel PPN Umbalapadi Renovation of Karuppur Vadikal Vaikkal Est 4.72 | 6817 | 2913009000NRG23201120221361445 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361445 |