| 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. |
| 2913003WL043479 | TN-13-003-008-008/176-A | 1 | Sundhar.K | 2913003008/WC/GIS/764469 | 2022 23 TYR Kaduveli WC Renovation W A Trench at Semankollai Vaikkal | 9726 | 2913003000NRG23211020221212067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2913003_221022APB_FTO_1051777 | 1212067 |
| 2913003WL0047863 | TN-13-003-008-008/176-A | 1 | Sundhar.K | 2913003008/WC/GIS/764469 | 2022 23 TYR Kaduveli WC Renovation W A Trench at Semankollai Vaikkal | 9726 | 2913003000NRG23171120221333109 | Processed | | 25/11/2022 | TN2913003_171122FTO_1161617 | 1333109 |