| 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. |
| 2913009WL073926 | TN-13-009-024-024/229 | 1 | R.Panchavarnam | 2913009024/IC/GIS/785470 | 2022 23 IC PPN Someshwarapuram at Renovation of Kilai Vaikkal 1919 2022 20062022 446000 | 17004 | 2913009000NRG23300320232238418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_300323APB_FTO_1714198 | 2238418 |
| 2913009WL0076332 | TN-13-009-024-024/229 | 1 | R.Panchavarnam | 2913009024/IC/GIS/785470 | 2022 23 IC PPN Someshwarapuram at Renovation of Kilai Vaikkal 1919 2022 20062022 446000 | 17004 | 2913009000NRG23150420232332631 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332631 |