| 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. |
| 2914008WL056306 | TN-14-008-002-002/337-A | 1 | KANIMOZHI | 2914008002/IC/GIS/812816 | Kuthalam Anandanallur Rejuvanation of Kandamangalam Poorty vaikkal | 34091 | 2914008000NRG23230320232735701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914008_230323APB_FTO_1686350 | 2735701 |
| 2914008WL0059048 | TN-14-008-002-002/337-A | 1 | KANIMOZHI | 2914008002/IC/GIS/812816 | Kuthalam Anandanallur Rejuvanation of Kandamangalam Poorty vaikkal | 34091 | 2914008000NRG23080420232903484 | Processed | | 15/05/2023 | TN2914008_080423FTO_30633 | 2903484 |