| 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. |
| 2914009WL039226 | TN-14-009-026-026/254-A | 5 | TAMILARASAN | 2914009026/IC/GIS/517950 | Rejuvenation of Ayyanarkoil vaikal 2122 in Kondathur | 17050 | 2914009000NRG23071220221818351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_071222APB_FTO_1247828 | 1818351 |
| 2914009WL0054685 | TN-14-009-026-026/254-A | 5 | TAMILARASAN | 2914009026/IC/GIS/517950 | Rejuvenation of Ayyanarkoil vaikal 2122 in Kondathur | 17050 | 2914009000NRG23160320232646371 | Rejected | Account closed | 06/04/2023 | TN2914009_160323FTO_1653024 | 2646371 |
| 2914009WL0059012 | TN-14-009-026-026/254-A | 5 | TAMILARASAN | 2914009026/IC/GIS/517950 | Rejuvenation of Ayyanarkoil vaikal 2122 in Kondathur | 17050 | 2914009000NRG23080420232903285 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903285 |