| 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. |
| 2914008WL056144 | TN-14-008-011-011/400-A | 2 | SUDHA | 2914008011/IC/GIS/504409 | Kuthalam Kappur Rejuvanation of Vanavarayan Kuppam Keezhatheru Mettutheru Vaikal | 34174 | 2914008000NRG23230320232727944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914008_230323APB_FTO_1684083 | 2727944 |
| 2914008WL0059184 | TN-14-008-011-011/400-A | 2 | SUDHA | 2914008011/IC/GIS/504409 | Kuthalam Kappur Rejuvanation of Vanavarayan Kuppam Keezhatheru Mettutheru Vaikal | 34174 | 2914008000NRG23100420232904125 | Processed | | 15/05/2023 | TN2914008_100423FTO_37041 | 2904125 |