| 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. |
| 2914002WL057667 | TN-14-002-003-002/310-A | 1 | Rajpraba | 2914002003/WC/2904642303 | Construction of Sangan Pond Esanur Voikkal at Esanur | 47012 | 2914002000NRG23310320232816700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914002_310323APB_FTO_1717248 | 2816700 |
| 2914002WL0060087 | TN-14-002-003-002/310-A | 1 | Rajpraba | 2914002003/WC/2904642303 | Construction of Sangan Pond Esanur Voikkal at Esanur | 47012 | 2914002000NRG23270620232907633 | Processed | | 13/07/2023 | TN2914002_270623FTO_431769 | 2907633 |