| 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. |
| 2913009WL014907 | TN-13-009-031-031/155 | 2 | K.Sumathi | 2913009031/IC/2904568852 | 2021 22 Channel PPN Umaiyalpuram Renovation of Jeganathan Vaikkal Est 4.45 | 2164 | 2913009000NRG23250620220456371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2913009_250622APB_FTO_422415 | 456371 |
| 2913009WL0018883 | TN-13-009-031-031/155 | 2 | K.Sumathi | 2913009031/IC/2904568852 | 2021 22 Channel PPN Umaiyalpuram Renovation of Jeganathan Vaikkal Est 4.45 | 2164 | 2913009000NRG23090720220559829 | Processed | | 13/07/2022 | TN2913009_090722FTO_518627 | 559829 |