| 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. |
| 2913003WL070379 | TN-13-003-008-008/644 | 2 | Sagaya mary | 2913003008/IC/GIS/909371 | 2022 23 TYR IC KADUVELI RENOVATION OF AYYANKOLAI VAIKKAL | 19508 | 2913003000NRG23170320232087189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913003_170323APB_FTO_1660908 | 2087189 |
| 2913003WL0076003 | TN-13-003-008-008/644 | 2 | Sagaya mary | 2913003008/IC/GIS/909371 | 2022 23 TYR IC KADUVELI RENOVATION OF AYYANKOLAI VAIKKAL | 19508 | 2913003000NRG23120420232331369 | Rejected | Account closed | 20/05/2023 | TN2913003_150423FTO_59745 | 2331369 |
| 2913003WL0076462 | TN-13-003-008-008/644 | 2 | Sagaya mary | 2913003008/IC/GIS/909371 | 2022 23 TYR IC KADUVELI RENOVATION OF AYYANKOLAI VAIKKAL | 19508 | 2913003000NRG23260520232333079 | Processed | | 16/06/2023 | TN2913003_290523FTO_278479 | 2333079 |