| 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. |
| 2914008WL040255 | TN-14-008-027-027/198-A | 3 | RAJ | 2914008027/IC/GIS/628904 | Kuthalam Manthai Rejuvanation of keelamanthai thalaippu vaikkal | 21898 | 2914008000NRG23141220221874940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_141222APB_FTO_1283533 | 1874940 |
| 2914008WL0055597 | TN-14-008-027-027/198-A | 3 | RAJ | 2914008027/IC/GIS/628904 | Kuthalam Manthai Rejuvanation of keelamanthai thalaippu vaikkal | 21898 | 2914008000NRG23200320232690075 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2690075 |