| 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. |
| 2913009WL055408 | TN-13-009-011-011/127 | 2 | G.Chandra | 2913009011/IC/GIS/861320 | 2022 23 Channel PPN Koonancheri Renovation of Koonancheri Sannasi Vaikal Est Rs 487000 | 9679 | 2913009000NRG23261220221582083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913009_261222APB_FTO_1346932 | 1582083 |
| 2913009WL0069730 | TN-13-009-011-011/127 | 2 | G.Chandra | 2913009011/IC/GIS/861320 | 2022 23 Channel PPN Koonancheri Renovation of Koonancheri Sannasi Vaikal Est Rs 487000 | 9679 | 2913009000NRG23140320232072289 | Processed | | 30/03/2023 | TN2913009_140323FTO_1646330 | 2072289 |