| 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. |
| 2913009WL034573 | TN-13-009-019-001/232 | 2 | R.Devi | 2913009019/IC/GIS/149615 | 2021 22 Channel PPN Ramanujapuram Renovation of Muthukanni Vaikkal Est 4.56 | 5503 | 2913009000NRG23150920220972680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913009_150922APB_FTO_875814 | 972680 |
| 2913009WL0048804 | TN-13-009-019-001/232 | 2 | R.Devi | 2913009019/IC/GIS/149615 | 2021 22 Channel PPN Ramanujapuram Renovation of Muthukanni Vaikkal Est 4.56 | 5503 | 2913009000NRG23201120221361431 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361431 |