| 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. |
| 2913009WL054026 | TN-13-009-018-003/244 | 1 | K.Manjula | 2913009018/IC/GIS/795710 | 2022 23 Channel PPN Rajagiri Renovation of Vaapriya Thoppu Vaikkal Est 4.72 | 9345 | 2913009000NRG23211220221528464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_211222APB_FTO_1319191 | 1528464 |
| 2913009WL0069735 | TN-13-009-018-003/244 | 1 | K.Manjula | 2913009018/IC/GIS/795710 | 2022 23 Channel PPN Rajagiri Renovation of Vaapriya Thoppu Vaikkal Est 4.72 | 9345 | 2913009000NRG23140320232072304 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072304 |