| 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. |
| 2914009WL050337 | TN-14-009-037-037/602 | 1 | JEYANTHI | 2914009037/IC/GIS/792824 | Rejuvenation of Erattai vaikal 22 23 in Mudikandanallur | 29502 | 2914009000NRG23200220232411224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_200223APB_FTO_1573366 | 2411224 |
| 2914009WL0059471 | TN-14-009-037-037/602 | 1 | JEYANTHI | 2914009037/IC/GIS/792824 | Rejuvenation of Erattai vaikal 22 23 in Mudikandanallur | 29502 | 2914009000NRG23150420232905524 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905524 |