| 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. |
| 2914009WL057618 | TN-14-009-031-001/697 | 1 | DHANAVALLI | 2914009031/IC/GIS/567933 | Rejuvenation of Anaikoil pasana vaikal 2122 in Manikapangu | 37305 | 2914009000NRG23300320232813415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1717448 | 2813415 |
| 2914009WL0059919 | TN-14-009-031-001/697 | 1 | DHANAVALLI | 2914009031/IC/GIS/567933 | Rejuvenation of Anaikoil pasana vaikal 2122 in Manikapangu | 37305 | 2914009000NRG23240620232907108 | Processed | | 13/07/2023 | TN2914009_240623FTO_417939 | 2907108 |