| 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. |
| 2913010WL050067 | TN-13-010-015-015/324 | 1 | MURUGESAN | 2913010015/RC/GIS/738803 | 2122 Single Layer WBM Road Ampt Kathirinatham Frmtn of WBM Road at Thalavapalaiyam MaheshNagar 638m | 12122 | 2913010000NRG23261120221398057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_261122APB_FTO_1200541 | 1398057 |
| 2913010WL0069967 | TN-13-010-015-015/324 | 1 | MURUGESAN | 2913010015/RC/GIS/738803 | 2122 Single Layer WBM Road Ampt Kathirinatham Frmtn of WBM Road at Thalavapalaiyam MaheshNagar 638m | 12122 | 2913010000NRG23160320232075419 | Processed | | 31/03/2023 | TN2913010_160323FTO_1653542 | 2075419 |