| 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. |
| 2913004WL066052 | TN-13-004-029-029/17 | 2 | Malarkoti | 2913004029/IC/GIS/844883 | 2022-23 OND Nadur Nattarasankottai Renovation of PWD C D 8 No Vadigal Waikkal | 26796 | 2913004000NRG23250220231948762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_250223APB_FTO_1589522 | 1948762 |
| 2913004WL0076186 | TN-13-004-029-029/17 | 2 | Malarkoti | 2913004029/IC/GIS/844883 | 2022-23 OND Nadur Nattarasankottai Renovation of PWD C D 8 No Vadigal Waikkal | 26796 | 2913004000NRG23130420232332101 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332101 |