| 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. |
| 2913009WL046007 | TN-13-009-021-021/62 | 1 | S.Palanisamy | 2913009021/IC/GIS/814985 | 2022 23 Channel PPN Sarabojirajapuram Renovation of Thulasenthirapuram Vadikal Vaikkal Est 4.65 | 6971 | 2913009000NRG23051120221277541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2913009_051122APB_FTO_1113821 | 1277541 |
| 2913009WL0053117 | TN-13-009-021-021/62 | 1 | S.Palanisamy | 2913009021/IC/GIS/814985 | 2022 23 Channel PPN Sarabojirajapuram Renovation of Thulasenthirapuram Vadikal Vaikkal Est 4.65 | 6971 | 2913009000NRG23151220221500306 | Processed | | 08/02/2023 | TN2913009_151222FTO_1285083 | 1500306 |