| 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. |
| 2913004WL058326 | TN-13-004-019-019/300-A | 2 | Rani | 2913004019/IC/GIS/841911 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal Nellupattu Vadakupaguthi SerudaiyanWaikkal | 22867 | 2913004000NRG23120120231689540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1432421 | 1689540 |
| 2913004WL0069701 | TN-13-004-019-019/300-A | 2 | Rani | 2913004019/IC/GIS/841911 | 2022 23 OND Kattukuruchi Renovation of PWD C D Waikkal Nellupattu Vadakupaguthi SerudaiyanWaikkal | 22867 | 2913004000NRG23140320232071715 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071715 |