| 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. |
| 2914009WL053009 | TN-14-009-008-008/255 | 1 | AYYAPPAN | 2914009008/IC/GIS/786819 | REJUVENATION OF KANNIKOIL VOIKKAL IN EACHANGUDI PTS | 31983 | 2914009000NRG23080320232552640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_080323APB_FTO_1631407 | 2552640 |
| 2914009WL0059467 | TN-14-009-008-008/255 | 1 | AYYAPPAN | 2914009008/IC/GIS/786819 | REJUVENATION OF KANNIKOIL VOIKKAL IN EACHANGUDI PTS | 31983 | 2914009000NRG23150420232905502 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905502 |