| 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. |
| 2914009WL055273 | TN-14-009-025-025/410 | 1 | VIJAYALAKSHMI | 2914009025/IC/2904565907 | Rejuvenation of Kannangudi pasana vaikal and branches at Killiyur | 34798 | 2914009000NRG23200320232669849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_200323APB_FTO_1669866 | 2669849 |
| 2914009WL0059011 | TN-14-009-025-025/410 | 1 | VIJAYALAKSHMI | 2914009025/IC/2904565907 | Rejuvenation of Kannangudi pasana vaikal and branches at Killiyur | 34798 | 2914009000NRG23080420232903278 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903278 |