| 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. |
| 2914009WL036643 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904557407 | Rejuvenation of Padugai Vaikal with Sangan Bond 2021 in Mathur | 15307 | 2914009000NRG23141120221726245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2914009_161122APB_FTO_1156211 | 1726245 |
| 2914009WL0040679 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904557407 | Rejuvenation of Padugai Vaikal with Sangan Bond 2021 in Mathur | 15307 | 2914009000NRG23171220221896941 | Processed | | 08/02/2023 | TN2914009_171222FTO_1296973 | 1896941 |