| 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. |
| 2913009WL063983 | TN-13-009-007-003/1063 | 2 | E.Sampath | 2913009007/IC/GIS/878230 | 2022 23 Channel PPN Govindanattucheri Renovation of Nayakkarpettai Pasana Vaikal Est Rs 397000 | 12683 | 2913009000NRG23170220231877237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913009_170223APB_FTO_1561782 | 1877237 |
| 2913009WL0076324 | TN-13-009-007-003/1063 | 2 | E.Sampath | 2913009007/IC/GIS/878230 | 2022 23 Channel PPN Govindanattucheri Renovation of Nayakkarpettai Pasana Vaikal Est Rs 397000 | 12683 | 2913009000NRG23150420232332616 | Processed | | 15/05/2023 | TN2913009_150423FTO_56717 | 2332616 |