| 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. |
| 2913004WL064064 | TN-13-004-017-017/628 | 1 | Nirmala | 2913004017/IC/GIS/867050 | 2022 23 Chennel OND Karukadipatti Renovation of Karukadipatti Vadakkutheru D Pasana Waikkal (4.10) | 25610 | 2913004000NRG23170220231880053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_170223APB_FTO_1564156 | 1880053 |
| 2913004WL0076159 | TN-13-004-017-017/628 | 1 | Nirmala | 2913004017/IC/GIS/867050 | 2022 23 Chennel OND Karukadipatti Renovation of Karukadipatti Vadakkutheru D Pasana Waikkal (4.10) | 25610 | 2913004000NRG23130420232331986 | Processed | | 15/05/2023 | TN2913004_130423FTO_50492 | 2331986 |