| 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. |
| 2914002WL049053 | TN-14-002-014-008/1244-A | 1 | Bunitha | 2914002014/WC/2904846655 | Rejuvenation of KidanguVadikal Voikkal at Prathaparamapuram Pts | 40031 | 2914002000NRG23090220232347392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914002_090223APB_FTO_1534541 | 2347392 |
| 2914002WL0054239 | TN-14-002-014-008/1244-A | 1 | Bunitha | 2914002014/WC/2904846655 | Rejuvenation of KidanguVadikal Voikkal at Prathaparamapuram Pts | 40031 | 2914002000NRG23140320232630115 | Processed | | 30/03/2023 | TN2914002_140323FTO_1647483 | 2630115 |