| 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. |
| 2914002WL037209 | TN-14-002-015-002/647-A | 1 | Nagalakshmi | 2914002015/WC/2904687111 | Rejuvenation of Melaputhupalli theruku pasana voikal at puthupalli | 29918 | 2914002000NRG23191120221745542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914002_191122APB_FTO_1170205 | 1745542 |
| 2914002WL0054242 | TN-14-002-015-002/647-A | 1 | Nagalakshmi | 2914002015/WC/2904687111 | Rejuvenation of Melaputhupalli theruku pasana voikal at puthupalli | 29918 | 2914002000NRG23140320232630197 | Processed | | 31/03/2023 | TN2914002_140323FTO_1647483 | 2630197 |