| 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. |
| 2913009WL041755 | TN-13-009-021-021/62 | 1 | S.Palanisamy | 2913009021/IC/GIS/814985 | 2022 23 Channel PPN Sarabojirajapuram Renovation of Thulasenthirapuram Vadikal Vaikkal Est 4.65 | 6464 | 2913009000NRG23151020221162285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913009_151022APB_FTO_1016418 | 1162285 |
| 2913009WL0048812 | TN-13-009-021-021/62 | 1 | S.Palanisamy | 2913009021/IC/GIS/814985 | 2022 23 Channel PPN Sarabojirajapuram Renovation of Thulasenthirapuram Vadikal Vaikkal Est 4.65 | 6464 | 2913009000NRG23201120221361448 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361448 |