| 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. |
| 2913009WL023717 | TN-13-009-008-008/423 | 2 | A.Saritha | 2913009008/IC/2904568712 | 2021 22 Channel PPN Iluppakkorai Renovation of Oodai Vaikkal est 4.56 | 3561 | 2913009000NRG23300720220691745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913009_300722APB_FTO_638484 | 691745 |
| 2913009WL0034514 | TN-13-009-008-008/423 | 2 | A.Saritha | 2913009008/IC/2904568712 | 2021 22 Channel PPN Iluppakkorai Renovation of Oodai Vaikkal est 4.56 | 3561 | 2913009000NRG23150920220971110 | Processed | | 14/10/2022 | TN2913009_150922FTO_872872 | 971110 |