| 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. |
| 2913004WL064662 | TN-13-004-032-032/735 | 1 | thilahavathi | 2913004032/IC/GIS/854376 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD C D Deva Kulam Vaikkal k.m 1.80 est.4.98 | 25866 | 2913004000NRG23180220231901992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_180223APB_FTO_1569210 | 1901992 |
| 2913004WL0069950 | TN-13-004-032-032/735 | 1 | thilahavathi | 2913004032/IC/GIS/854376 | 2022 23 Channels OND Okkanadu Melaiyur Renovation of PWD C D Deva Kulam Vaikkal k.m 1.80 est.4.98 | 25866 | 2913004000NRG23160320232075100 | Processed | | 30/03/2023 | TN2913004_160323FTO_1653966 | 2075100 |