| 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. |
| 2913009WL032401 | TN-13-009-031-001/175 | 1 | N.Elangovan | 2913009031/IC/2904552760 | PPN Umaiyalpuram 2020 21 Renovation of Waterbodies at Koonencheri Vaikal 4.9 | 4819 | 2913009000NRG23020920220922731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913009_020922APB_FTO_819343 | 922731 |
| 2913009WL0048809 | TN-13-009-031-001/175 | 1 | N.Elangovan | 2913009031/IC/2904552760 | PPN Umaiyalpuram 2020 21 Renovation of Waterbodies at Koonencheri Vaikal 4.9 | 4819 | 2913009000NRG23201120221361440 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361440 |