| 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. |
| 2913004WL074052 | TN-13-004-032-032/429 | 3 | Poothumali | 2913004032/IC/GIS/844181 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD CD Yathavartheru 1no Vaikkal km3 00 est 499 | 31880 | 2913004000NRG23300320232247351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913004_310323APB_FTO_1717253 | 2247351 |
| 2913004WL0076603 | TN-13-004-032-032/429 | 3 | Poothumali | 2913004032/IC/GIS/844181 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD CD Yathavartheru 1no Vaikkal km3 00 est 499 | 31880 | 2913004000NRG23240620232333515 | Processed | | 28/06/2023 | TN2913004_240623FTO_416890 | 2333515 |