| 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. |
| 2914002WL054541 | TN-14-002-014-014/2526-A | 1 | Veeraiyan | 2914002014/WC/2904846670 | Rejuvenation of Kovil Theru to Thachartheru Link Vadikal Voikkal at Prathaparamapuram Pts | 44419 | 2914002000NRG23150320232640011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914002_150323APB_FTO_1651286 | 2640011 |
| 2914002WL0059115 | TN-14-002-014-014/2526-A | 1 | Veeraiyan | 2914002014/WC/2904846670 | Rejuvenation of Kovil Theru to Thachartheru Link Vadikal Voikkal at Prathaparamapuram Pts | 44419 | 2914002000NRG23100420232903858 | Processed | | 15/05/2023 | TN2914002_100423FTO_35264 | 2903858 |