| 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. |
| 2914008WL050451 | TN-14-008-010-010/296-A | 2 | MALA | 2914008010/IC/GIS/628709 | Kuthalam Kazhanivasal Rejuvanation of Vettiyarai vaikkal | 29958 | 2914008000NRG23230220232414283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_230223APB_FTO_1580685 | 2414283 |
| 2914008WL0059375 | TN-14-008-010-010/296-A | 2 | MALA | 2914008010/IC/GIS/628709 | Kuthalam Kazhanivasal Rejuvanation of Vettiyarai vaikkal | 29958 | 2914008000NRG23130420232905058 | Processed | | 15/05/2023 | TN2914008_130423FTO_50198 | 2905058 |