| 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. |
| 2913009WL068481 | TN-13-009-013-013/123 | 2 | S.Kalaiselvi | 2913009013/IC/2904569381 | 2021 22 Channel PPN Manalur Renovation of Nandhimadhagu Vaikkal Est.3.80 | 14260 | 2913009000NRG23090320232029733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_090323APB_FTO_1635428 | 2029733 |
| 2913009WL0076327 | TN-13-009-013-013/123 | 2 | S.Kalaiselvi | 2913009013/IC/2904569381 | 2021 22 Channel PPN Manalur Renovation of Nandhimadhagu Vaikkal Est.3.80 | 14260 | 2913009000NRG23150420232332622 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332622 |