| 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. |
| 2913003WL045037 | TN-13-003-021-021/761-A | 1 | Kulanthaitheres K | 2913003021/WC/GIS/764354 | 2022 23 TYR Naducavery WC Renovation W A Trench at Kulathu Vaikkal | 9967 | 2913003000NRG23311020221246264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2913003_311022APB_FTO_1087564 | 1246264 |
| 2913003WL0047860 | TN-13-003-021-021/761-A | 1 | Kulanthaitheres K | 2913003021/WC/GIS/764354 | 2022 23 TYR Naducavery WC Renovation W A Trench at Kulathu Vaikkal | 9967 | 2913003000NRG23171120221333072 | Processed | | 25/11/2022 | TN2913003_171122FTO_1161617 | 1333072 |