| 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. |
| 2914009WL040983 | TN-14-009-025-025/319 | 2 | THILLAIYAMMAL | 2914009025/IC/2904563738 | Rejuvenation of Killiyur Pasana vaikal with sangan bond 21 22 in Killiyur | 19459 | 2914009000NRG23191220221916745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_191222APB_FTO_1305984 | 1916745 |
| 2914009WL0054730 | TN-14-009-025-025/319 | 2 | THILLAIYAMMAL | 2914009025/IC/2904563738 | Rejuvenation of Killiyur Pasana vaikal with sangan bond 21 22 in Killiyur | 19459 | 2914009000NRG23160320232647066 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2647066 |