| 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. |
| 2914008WL046808 | TN-14-008-050-050/267-A | 1 | ARUNACHALAM | 2914008050/IF/IAY/201377 | Construction of IAY House -IAY REG. NO. TN2052175 | 26974 | 2914008000NRG23240120232245091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_240123APB_FTO_1480560 | 2245091 |
| 2914008WL0054613 | TN-14-008-050-050/267-A | 1 | ARUNACHALAM | 2914008050/IF/IAY/201377 | Construction of IAY House -IAY REG. NO. TN2052175 | 26974 | 2914008000NRG23160320232643678 | Processed | | 30/03/2023 | TN2914008_160323FTO_1652194 | 2643678 |