| 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. |
| 2913003WL074109 | TN-13-003-028-028/145-A | 1 | Mohan | 2913003028/IC/GIS/880508 | 2022 23 TYR IC THIRUPALANAM RENOVATION OF KIRISHNAMATHGU VAIKKAL | 21006 | 2913003000NRG23310320232251013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913003_310323APB_FTO_1717969 | 2251013 |
| 2913003WL0076569 | TN-13-003-028-028/145-A | 1 | Mohan | 2913003028/IC/GIS/880508 | 2022 23 TYR IC THIRUPALANAM RENOVATION OF KIRISHNAMATHGU VAIKKAL | 21006 | 2913003000NRG23230620232333430 | Processed | | 28/06/2023 | TN2913003_230623FTO_412107 | 2333430 |