| 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. |
| 2913009WL062628 | TN-13-009-027-027/370 | 3 | M.Raja | 2913009027/IC/GIS/860222 | 2022 23 Channel PPN Thurumbur Renovation of Thurumbur Aanaikkal Vaikal Est Rs 442000 | 12418 | 2913009000NRG23110220231827583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_110223APB_FTO_1539230 | 1827583 |
| 2913009WL0069747 | TN-13-009-027-027/370 | 3 | M.Raja | 2913009027/IC/GIS/860222 | 2022 23 Channel PPN Thurumbur Renovation of Thurumbur Aanaikkal Vaikal Est Rs 442000 | 12418 | 2913009000NRG23140320232072348 | Rejected | Account closed | 06/04/2023 | TN2913009_140323FTO_1646330 | 2072348 |
| 2913009WL0075998 | TN-13-009-027-027/370 | 3 | M.Raja | 2913009027/IC/GIS/860222 | 2022 23 Channel PPN Thurumbur Renovation of Thurumbur Aanaikkal Vaikal Est Rs 442000 | 12418 | 2913009000NRG23120420232331344 | Processed | | 15/05/2023 | TN2913009_120423FTO_45425 | 2331344 |