| 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. |
| 2914009WL048648 | TN-14-009-040-040/336 | 1 | SARANYA | 2914009040/IC/2904563807 | REJUVENATION OF NARASINGANATHAM VADAKU VELI VAOIKKAL AND BRANCH WITH SANGAN POND AT NARASINGANATHAM | 26912 | 2914009000NRG23090220232309378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1531201 | 2309378 |
| 2914009WL0055503 | TN-14-009-040-040/336 | 1 | SARANYA | 2914009040/IC/2904563807 | REJUVENATION OF NARASINGANATHAM VADAKU VELI VAOIKKAL AND BRANCH WITH SANGAN POND AT NARASINGANATHAM | 26912 | 2914009000NRG23200320232683743 | Processed | | 30/03/2023 | TN2914009_230323FTO_1683483 | 2683743 |