| 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. |
| 2913009WL032947 | TN-13-009-006-001/451 | 1 | S.Rathika | 2913009006/IC/GIS/787046 | 2022 23 IC PPN Gopurajapuram at Renovation of Malapuram Vaikkal 1919 2022 20062022 460000 | 4842 | 2913009000NRG23030920220937410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913009_030922APB_FTO_826075 | 937410 |
| 2913009WL0048813 | TN-13-009-006-001/451 | 1 | S.Rathika | 2913009006/IC/GIS/787046 | 2022 23 IC PPN Gopurajapuram at Renovation of Malapuram Vaikkal 1919 2022 20062022 460000 | 4842 | 2913009000NRG23201120221361456 | Processed | | 07/12/2022 | TN2913009_201122FTO_1175830 | 1361456 |