| 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. |
| 2913009WL015023 | TN-13-009-016-007/727 | 1 | E.Kulanthaitheras | 2913009016/IC/2904568879 | 2021 22 Channel PPN Pasupathikovil Renovation of Vellalar Pasupathikovil Mela Vaikkal Est.4.10 | 2312 | 2913009000NRG23250620220459789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2913009_250622APB_FTO_424196 | 459789 |
| 2913009WL0018881 | TN-13-009-016-007/727 | 1 | E.Kulanthaitheras | 2913009016/IC/2904568879 | 2021 22 Channel PPN Pasupathikovil Renovation of Vellalar Pasupathikovil Mela Vaikkal Est.4.10 | 2312 | 2913009000NRG23090720220559827 | Processed | | 13/07/2022 | TN2913009_090722FTO_518627 | 559827 |