| 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. |
| 2914009WL043935 | TN-14-009-026-026/530-A | 2 | VEERAPANDIYAN | 2914009026/IC/GIS/563268 | Rejuvenation of Mela kondathur vaikal 2122 in Kondathur | 23823 | 2914009000NRG23060120232101471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_070123APB_FTO_1403369 | 2101471 |
| 2914009WL0054685 | TN-14-009-026-026/530-A | 2 | VEERAPANDIYAN | 2914009026/IC/GIS/563268 | Rejuvenation of Mela kondathur vaikal 2122 in Kondathur | 23823 | 2914009000NRG23160320232646372 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2646372 |