| 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. |
| 2913004WL060498 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/IC/GIS/841903 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal PerumanKovil Waikkal | 23732 | 2913004000NRG23280120231764607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_280123APB_FTO_1496560 | 1764607 |
| 2913004WL0069701 | TN-13-004-019-019/269 | 1 | Tamilarsi | 2913004019/IC/GIS/841903 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal PerumanKovil Waikkal | 23732 | 2913004000NRG23140320232071713 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071713 |