| 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. |
| 2914009WL053069 | TN-14-009-031-001/553 | 3 | MARUTHA | 2914009031/IC/GIS/567937 | Rejuvenation of Pudhupettai pasana vaikal 2122 in Manikapangu | 32103 | 2914009000NRG23090320232558190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_090323APB_FTO_1632544 | 2558190 |
| 2914009WL0059449 | TN-14-009-031-001/553 | 3 | MARUTHA | 2914009031/IC/GIS/567937 | Rejuvenation of Pudhupettai pasana vaikal 2122 in Manikapangu | 32103 | 2914009000NRG23150420232905401 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905401 |