| 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. |
| 2913009WL074279 | TN-13-009-031-031/485 | 1 | K.Sekar | 2913009031/IC/GIS/893716 | 2022 23 Channel PPN Umaiyalpuram Renovation of Ganapathi Vaikkal Est 4.64 | 16403 | 2913009000NRG23310320232259357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913009_310323APB_FTO_1717884 | 2259357 |
| 2913009WL0076566 | TN-13-009-031-031/485 | 1 | K.Sekar | 2913009031/IC/GIS/893716 | 2022 23 Channel PPN Umaiyalpuram Renovation of Ganapathi Vaikkal Est 4.64 | 16403 | 2913009000NRG23230620232333417 | Processed | | 28/06/2023 | TN2913009_230623FTO_411510 | 2333417 |