| 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. |
| 2913009WL043254 | TN-13-009-008-008/423 | 1 | K.Ashokan | 2913009008/IC/2904568722 | 2021 22 Channel PPN Iluppakkorai Renovation of Thoopukollai Kilai Vaikkal est 4.22 | 6799 | 2913009000NRG23211020221204086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913009_211022APB_FTO_1050384 | 1204086 |
| 2913009WL0048797 | TN-13-009-008-008/423 | 1 | K.Ashokan | 2913009008/IC/2904568722 | 2021 22 Channel PPN Iluppakkorai Renovation of Thoopukollai Kilai Vaikkal est 4.22 | 6799 | 2913009000NRG23201120221361416 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361416 |