| 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. |
| 2913004WL056682 | TN-13-004-003-004/47-B | 1 | Kanavalli | 2913004003/IC/GIS/853043 | Ambalapattu North Renovation of PWD C D Waikkal 2 No Waikkal | 21759 | 2913004000NRG23311220221631573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_311222APB_FTO_1376083 | 1631573 |
| 2913004WL0069579 | TN-13-004-003-004/47-B | 1 | Kanavalli | 2913004003/IC/GIS/853043 | Ambalapattu North Renovation of PWD C D Waikkal 2 No Waikkal | 21759 | 2913004000NRG23130320232067880 | Processed | | 30/03/2023 | TN2913004_130323FTO_1645943 | 2067880 |