| 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. |
| 2913003WL074736 | TN-13-003-013-013/816-A | 1 | Seeniyammal | 2913003013/IC/GIS/906980 | 2022 23 TYR IC KANDIYUR RENOVATION OF VEEPADI VAIKKAL | 21405 | 2913003000NRG23310320232282730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2913003_310323APB_FTO_1720761 | 2282730 |
| 2913003WL0076639 | TN-13-003-013-013/816-A | 1 | Seeniyammal | 2913003013/IC/GIS/906980 | 2022 23 TYR IC KANDIYUR RENOVATION OF VEEPADI VAIKKAL | 21405 | 2913003000NRG23260620232333595 | Processed | | 14/07/2023 | TN2913003_040723FTO_458336 | 2333595 |