| 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. |
| 2913004WL065233 | TN-13-004-009-009/576 | 1 | Karpagam | 2913004009/IC/GIS/900535 | 2223 Ond cholapuram Renovation of east no 5 pasana vaikal 3.10 | 26408 | 2913004000NRG23240220231920747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913004_240223APB_FTO_1583674 | 1920747 |
| 2913004WL0076145 | TN-13-004-009-009/576 | 1 | Karpagam | 2913004009/IC/GIS/900535 | 2223 Ond cholapuram Renovation of east no 5 pasana vaikal 3.10 | 26408 | 2913004000NRG23130420232331943 | Processed | | 15/05/2023 | TN2913004_130423FTO_50372 | 2331943 |