| 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. |
| 2913010WL048015 | TN-13-010-015-015/324 | 1 | MURUGESAN | 2913010015/RC/GIS/751260 | 2122 WBM Road Ampt Kathirinatham Frmtn of WBM Road at Kollumedu Melatheru 390m | 11571 | 2913010000NRG23181120221334783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2913010_181122APB_FTO_1163835 | 1334783 |
| 2913010WL0050518 | TN-13-010-015-015/324 | 1 | MURUGESAN | 2913010015/RC/GIS/751260 | 2122 WBM Road Ampt Kathirinatham Frmtn of WBM Road at Kollumedu Melatheru 390m | 11571 | 2913010000NRG23011220221413295 | Processed | | 09/12/2022 | TN2913010_011222FTO_1220131 | 1413295 |