| 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. |
| 2913006WL072680 | TN-13-006-005-005/303 | 2 | DEIVEGAN | 2913006005/IC/GIS/909368 | 2022 2023 Chennel Kum Blk Agarathur Renovation of Sathamgudi Nadu Vaikkal 495000 | 16435 | 2913006000NRG23240320232182266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913006_240323APB_FTO_1691220 | 2182266 |
| 2913006WL0075876 | TN-13-006-005-005/303 | 2 | DEIVEGAN | 2913006005/IC/GIS/909368 | 2022 2023 Chennel Kum Blk Agarathur Renovation of Sathamgudi Nadu Vaikkal 495000 | 16435 | 2913006000NRG23100420232330912 | Rejected | Account closed | 20/05/2023 | TN2913006_100423FTO_37488 | 2330912 |
| 2913006WL0076504 | TN-13-006-005-005/303 | 2 | DEIVEGAN | 2913006005/IC/GIS/909368 | 2022 2023 Chennel Kum Blk Agarathur Renovation of Sathamgudi Nadu Vaikkal 495000 | 16435 | 2913006000NRG23290520232333240 | Processed | | 30/09/2023 | TN2913006_060923FTO_759856 | 2333240 |