| 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. |
| 2914008WL050032 | TN-14-008-033-033/371-A | 2 | SULOCHANA | 2914008033/IC/GIS/812811 | Kuthalam Palaiyur Rejuvanation of Sugan Pit for Periya Vaikkal | 29436 | 2914008000NRG23160220232398857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_160223APB_FTO_1561184 | 2398857 |
| 2914008WL0055599 | TN-14-008-033-033/371-A | 2 | SULOCHANA | 2914008033/IC/GIS/812811 | Kuthalam Palaiyur Rejuvanation of Sugan Pit for Periya Vaikkal | 29436 | 2914008000NRG23200320232690233 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2690233 |